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GST
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GSTR-9

Annual GST Return

Annual return reconciling all 12 months of GSTR-1 + GSTR-3B with audited books.

Who files

GST-registered businesses with annual turnover above ₹2 crore.

Due date

31 December (next FY)

Penalty

₹100/day per Act (CGST + SGST = ₹200/day), capped at 0.25% of turnover.

Filed on

gst.gov.in

What is GSTR-9?

GSTR-9 consolidates all monthly returns for the financial year. Due 31 December of the following FY. Mandatory for businesses with turnover above ₹2 crore. GSTR-9C (audit reconciliation) additionally required above ₹5 crore.

Key fields in GSTR-9

1

Part I: Basic details

2

Part II: Details of outward supplies

3

Part III: Details of ITC

4

Part IV: Tax paid

5

Part V: Particulars of transactions of previous FY declared in returns of next FY

6

Part VI: Other information (refund, demand, HSN summary)

FAQ

Do I need GSTR-9 if turnover is ₹1.5 cr?

No — exempt below ₹2 cr. But if officers raise queries, voluntary GSTR-9 helps.

Can I revise GSTR-9?

No — GSTR-9 cannot be revised once filed. So extra-care reconciliation before filing.

We can file GSTR-9 for you

GSTR-9 Annual Return Filing

Mandatory annual GST return for businesses above ₹2 crore turnover

₹4,999

GST Return Filing (Monthly / Quarterly)

GSTR-1 + GSTR-3B every month — handled by a CA, never miss a deadline

₹999

Related forms

GSTR-1

Outward Supply Return

GSTR-3B

Monthly Summary Return + Tax Payment