📘 GST Annual Return Filing (GSTR-9)

File Your Annual GST Return Online with Experts at Filingwindow

📌 What is a GST Annual Return?

The GST Annual Return is a consolidated return that summarizes a taxpayer’s monthly or quarterly GST filings throughout a financial year.

Every GST-registered taxpayer (except a few exempted categories) must file GSTR-9 annually. It contains details of:

• Sales and purchases
• Output tax paid and input tax claimed
• Any pending liabilities
• Reconciliations between GSTR-1, GSTR-3B, and books of accounts

✅ It ensures complete GST compliance and reduces the risk of audit or penalties.

📅 Due Date for GSTR-9 Filing

• For FY 2024–25:
  🗓️ 31st December 2025 is the due date to file GSTR-9

🧾 Who Must File GST Annual Return?

✅ Compulsory for:

• All Regular taxpayers (GSTR-1 & GSTR-3B filers)
• Businesses with turnover above ₹2 Crore must also file GSTR-9C (audit report)
• SEZ units & developers

❌ Not required for:

• Composition scheme dealers (file GSTR-4 annually instead)
• Input Service Distributors (ISD)
• TDS/TCS deductors
• Casual taxable persons
• Non-resident taxpayers

🧠 What is GSTR-9C?

GSTR-9C is a reconciliation statement and audit certificate, filed by taxpayers with aggregate turnover above ₹5 crore. It must be certified by a Chartered Accountant and includes:

• Reconciliation of books vs GST returns
• Auditor’s recommendations
• Declaration of additional liabilities (if any)

⚠️ Penalties for Late Filing of GST Annual Return

• ₹200 per day (₹100 CGST + ₹100 SGST)
• Maximum penalty = 0.25% of annual turnover in the state/UT
• Interest @18% p.a. for delayed tax payment

👉 Non-filing may lead to GSTIN cancellation, blocking of ITC, or audit.

📋 Documents Required for GSTR-9 Filing

• GSTIN and login details
• Sales & purchase registers
• GSTR-1, GSTR-3B, and GSTR-2A/2B summary
• ITC reconciliation report
• Books of accounts
• Tax paid challans
• Previous year’s GSTR-9 & GSTR-9C (if applicable)

✅ How Filingwindow Helps You File GST Annual Return

📦 Our Services Include:

• Data reconciliation between GSTR-1, GSTR-3B, and books
• Input Tax Credit (ITC) matching
• Error checking and correction
• Filing of GSTR-9 & GSTR-9C (if applicable)
• Professional audit assistance
• Submission of final returns on GST portal
• Timely updates and alerts

🌟 Why Choose Filingwindow?

✔️ 1000+ Annual Returns Successfully Filed
✔️ Expert CA Team for GSTR-9 & GSTR-9C
✔️ Transparent Pricing – No Hidden Charges
✔️ PAN India Online Filing Support
✔️ 24×7 WhatsApp Consultation
✔️ Free Compliance Check Before Filing

📲 Get Your GSTR-9 Filed Now!

📞 Call/WhatsApp: +91 88266 55143
🌐 Website: www.filingwindow.com
📩 Email: team.filingwindow@gmail.com

✅ Avoid penalties. Stay GST compliant. File your Annual Return with Filingwindow today.

💬 FAQs – GST Annual Return

1. Is GSTR-9 mandatory for all GST-registered businesses?
   A. Yes, except for composition dealers, ISD, TDS/TCS deductors, casual & non-resident taxpayers.
2. What if I miss the due date for GSTR-9?
   A. You’ll face late fees and interest, and it can affect your compliance status.
3. What is GSTR-9C and who needs to file it?
   A. It’s a reconciliation statement required if your turnover exceeds ₹5 crore, to be filed with CA certification.
4. Can Filingwindow handle both GSTR-9 and GSTR-9C?
   A. Yes. Our expert CA team manages complete annual return filing and reconciliation.