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Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Rohit Agarwal
Founder. TechEdge Solutions
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Meera Sharma
CEO BlueWave Technology
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Rohit Agarwal
Founder. TechEdge Solutions
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Meera Sharma
CEO BlueWave Technology
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Rohit Agarwal
Founder. TechEdge Solutions
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Meera Sharma
CEO BlueWave Technology
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Rohit Agarwal
Founder. TechEdge Solutions
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Meera Sharma
CEO BlueWave Technology
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Rohit Agarwal
Founder. TechEdge Solutions
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Meera Sharma
CEO BlueWave Technology
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Rohit Agarwal
Founder. TechEdge Solutions
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Meera Sharma
CEO BlueWave Technology
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Rohit Agarwal
Founder. TechEdge Solutions
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Meera Sharma
CEO BlueWave Technology
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Rohit Agarwal
Founder. TechEdge Solutions
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Meera Sharma
CEO BlueWave Technology
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Priya Reddy
Co founder, Green leaf ventures
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
Vikas Singh
Director. BrightSpark Innovations
Incorporating my private limited company was smooth and stress free. The professional Guidance and timely updates made the whole experience exceptional.
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GSTR-9 is an essential annual filing for all taxpayers registered under the Goods and Services Tax (GST) system. This comprehensive return encapsulates details on outward and inward supplies, covering transactions conducted throughout the financial year, as regulated by Central GST (CGST), State GST (SGST), and Integrated GST (IGST). GSTR-9 consolidates information from all monthly or quarterly returns submitted within the relevant year, making it a complete record of a business's financial and tax details. At OnEasy, we are committed to simplifying your GSTR-9 filing process. Recognizing the complexity taxes can bring, we aim to guide you at every step, ensuring accuracy and compliance. With our expertise and client-focused approach, you can confidently complete your GSTR-9 filings with ease.
Introduction to Form GSTR-9
GSTR-9 is a yearly summary report that registered taxpayers must submit. It includes all purchases and sales throughout the year and covers various tax types, including CGST, SGST, and IGST. This return reflects the total sales, purchases, and audit details for the year, effectively summarizing a whole year's business transactions and tax information. Filing GSTR-9 is mandatory for businesses with an annual turnover above Rs. 2 crore, while it remains optional for those with turnover up to Rs. 2 crore.
GST Annual Return Filing – Applicability
The requirement to file Form GSTR-9 extends to various taxpayer categories based on registration status, annual return limits and financial activities. The following entities are obligated to file the annual return:
Exclusions from Form GSTR-9 Filing
Types of GST Annual Returns
GST Audit Requirement
GSTR-9C is mandatory for taxpayers with an annual turnover exceeding Rs. 2 crore. This form must be prepared and certified by a Chartered Accountant or Cost Accountant, ensuring accuracy between the annual return and audited financial statements.
Filing GSTR-9A: Composition Scheme Participants
Filing GSTR-9C: Reconciliation Statement
Comprehensive Structure of GSTR-9
The GSTR-9 format has six parts, each capturing key details of the financial year's transactions:
Each part captures specific financial details to ensure a complete summary of business transactions and tax obligations. If the form feels overwhelming, OnEasy's experts are here to guide you through each section, making filing seamless and accurate.
Why Choose OnEasy for GSTR-9 Form Filing?
Navigating annual tax filings can be complex, but OnEasy simplifies the process. Here's how we can help:
FAQ
Frequently Asked Questions
GSTR-9 is an annual return that all regular GST-registered taxpayers must file. It provides a comprehensive summary of a taxpayer's outward and inward supplies made or received during the financial year, along with the taxes paid. Composition taxpayers file GSTR-9A, while normal taxpayers submit GSTR-9.
GSTR-9 requires detailed data on the taxpayer's annual sales, purchases, tax paid under CGST, SGST, IGST, any late fees, and ITC (Input Tax Credit) availed. This includes monthly or quarterly filings already submitted within the year.
The due date for filing GSTR-9 for a particular financial year is typically December 31st of the following financial year, though this deadline can sometimes be extended by the GST authorities.
Filing GSTR-9 is optional for taxpayers whose annual turnover is up to Rs. 2 crores. However, businesses with a turnover exceeding Rs. 2 crores are required to file GSTR-9.
If GSTR-9 is not filed by the due date, a late fee of Rs. 200 per day (Rs. 100 each for CGST and SGST) applies, capped at 0.25% of the taxpayer's turnover. No late fee is charged for IGST.
No, GSTR-9 cannot be revised after it is filed. It is essential to ensure all details are accurate before submitting, as amendments cannot be made post-filing.
Yes, SEZ Units and SEZ Developers registered as regular taxpayers are also required to file GSTR-9 for comprehensive reporting of financial transactions within the fiscal year.
Taxpayers should keep detailed records of all sales, purchases, ITC claimed, taxes paid, and monthly or quarterly GSTR-1 and GSTR-3B returns filed throughout the financial year. These records help in accurately compiling data for GSTR-9.
Part-1: Basic Registration Details, Part-2: Details of Outward Supplies, Part-3: Input Tax Credit (ITC), Part-4: Tax Paid, Part-5: Previous Financial Year Transactions, Part-6: Miscellaneous Details
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