GSTR 9 :Annual Return Filing, Format, Eligibility and Rules

GSTR 9 :Annual Return Filing, Format, Eligibility and Rules

Online GST Return

What is GSTR-9 yearly return?

GSTR 9 is a yearly come back to be recorded yearly by citizens enlisted under GST. Focuses to note:

  • It comprises of insights about the outward and internal supplies made/got during the applicable earlier year under various assessment heads for example CGST, SGST and IGST and HSN codes.
  • It is a union of all the month to month/quarterly returns (GSTR-1, GSTR-2A, GSTR-3B) recorded in that year. Despite the fact that unpredictable, this arrival helps in broad compromise of information for 100% straightforward revelations.

Who should document GSTR-9, the yearly return?

Online GST Return

All citizens/assessable people enlisted under GST must record their GSTR 9. Be that as it may, coming up next are NOT required to record GSTR 9:

  • Taxpayers selecting sythesis plot (They should record GSTR-9A)
  • Casual Taxable Person
  • Input administration merchants
  • Non-occupant assessable people
  • Persons paying TDS under area 51 of CGST Act.

Due Date, late expense and punishment

The due date to record GSTR-9 is additionally stretched out to November 30, 2019.

Online GST Return

1 The late charges for not documenting the GSTR 9 inside the due date is Rs 100 every day, per act. That implies late charges of Rs 100 under CGST and Rs 100 under SGST will be material if there should be an occurrence of deferral.

2 Thus, the absolute risk is Rs 200 every day of default. This is liable to a limit of 0.25% of the citizen's turnover in the pertinent state or association domain. In any case, there is no late expense on IGST yet.

What are the subtleties required to be filled in the GSTR-9?

GSTR-9 is partitioned into 6 sections and 19 areas. Each part requests subtleties that are effectively accessible from your recently recorded returns and books of records.

Online GST Return

1 Broadly, this structure requests exposure of yearly deals, bifurcating it between the cases that are liable to impose and not expose to assess.

2 On the buy side, the yearly estimation of internal supplies and ITC benefited subsequently is to be uncovered.

3 Furthermore, these buys must be named inputs, input administrations, and capital products. Subtleties of ITC that should be turned around because of ineligibility is to be entered.

Why you should record GST Annual Return through ClearTax?

To make yearly return recording simpler and mistake free, ClearTax GSTR 9 arrangement accompanies a large group of highlights like –

  • One-click download of GSTR 1, 2A, and 3B information for each of the 21 months
  • Auto-filling of all tables of GSTR-9 including Tables 6-8, 10, 11 and 17
  • A straightforward 19-point agenda to distinguish potential mistakes
  • In-manufactured review trail at a receipt level for every passage
  • Directly import the information into ClearTax with the superfast Tally module.
  • Auto-register outward HSN outline from deals books to fill Table-17
  • Invoice-level compromise of GSTR-1 with books of records
  • One-click GSTR-9 information transfer to GSTN and documenting with cutting edge Cleartax Assistant for GSTR-9


If you are looking to pay Online GST Return then I will suggest to you that Advise24 will the best option for you. Because Advise24 is providing the best GST Return services in India.


Views: 2


You need to be a member of The Brooklynne Networks to add comments!

Join The Brooklynne Networks Financial Services for Businesses and Professionals

© 2019   Created by Brooklynne Networks.   Powered by

Badges  |  Report an Issue  |  Terms of Service