GST Annual Return Filing

GST Annual Return Filing or GSTR – 9

The number of business that have been issued GST Registration numbers is close to 15 Million. This number is on the rise every single day with more and more businesses getting organised and streamlined. Its mandatory for all businesses with a GST number to file their annual returns just like the monthly returns are filed. Its important to adhere to the due date for these compliances.
Even dormant businesses who have a GST number registered against the entity have to file their annual returns. GSTR 9 is the annual return that is to be to be filed yearly by the taxpayers registered under GST. It comprises of all the inward and outward supplies made under their GST number during the specific financial year.
There are certain compliance formalities to be complete before the annual returns are filed. If the registration holder has any overdues, the same has to be settled before the GSTR-9 is filed. The annual comprises details of all transactions under CGST, SGST and IGST. More like a consolidated returned filed over the entire year.

• The GSTR-9 is broadly divided into six parts and 19 sections. Each part asks for the details that are readily available from previously filed returns and books of accounts.

• There are various types of GST Annual Returns, namely, GSTR – 9, GSTR-9A, GSTR-9C.

• We encourage business owners to focus on the day to day business while EOB takes care of all these compliances. We are Ease Of Business. And we keep it simple.