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GSTR 9

GSTR 9 is an annual return to be filed yearly by taxpayers registered under CGST Act, 2017. GSTR 9 consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST.

Latest Articles


Annual Return (GSTR-9) for FY 2023-24

Goods and Services Tax : Steps and key details to file the GST Annual Return (GSTR-9) for FY 2023-24, including exemptions and reconciliation requirements....

December 23, 2024 44658 Views 1 comment Print

Changes and Compliances in GSTR 9 & 9C-FY 2023-24

Goods and Services Tax : Understand the latest changes, reconciliations, and filing requirements for GSTR 9 & 9C for FY 2023-24, including key updates on I...

December 21, 2024 39660 Views 1 comment Print

Compliance Challenges with GSTN Advisory (09.12.2024) on Table 8A of GSTR-9

Goods and Services Tax : Understand reporting ITC issues in GSTR-9 for FY 2023-24 due to date mismatches in invoices. Learn the challenges and suggested so...

December 20, 2024 2307 Views 0 comment Print

Error in Table 8A of GSTR-9 for FY23-24: ITC Issues

Goods and Services Tax : Understand the impact of changes in Table 8A of GSTR-9 for FY 2023-24. Learn about ITC double-counting issues and solutions for ac...

December 16, 2024 3021 Views 0 comment Print

GST एमनेस्टी स्कीम 2024: धारा 128A और अपडेट्स

Goods and Services Tax : जीएसटी अधिनियम के तहत एमनेस्टी स्कीम 2024, धारा 128A, 16(5) ...

December 15, 2024 1740 Views 0 comment Print


Latest News


Webinar on Special Considerations for Filing GSTR-9 & GSTR-9C for FY 2023-24

Goods and Services Tax : Join CA Sachin Jain on Dec 18 for a YouTube live webinar on filing GSTR-9 and GSTR-9C. Learn tips, avoid errors, and simplify GST ...

December 13, 2024 8145 Views 5 comments Print

Introduction to Excel-based GSTR-9 Offline Tool

Goods and Services Tax : Learn how to prepare GSTR-9 returns offline using Excel-based tool, including steps to generate and upload JSON files....

December 4, 2024 8238 Views 0 comment Print

Master GSTR-9 and 9C with a Live Practical Training Course

Goods and Services Tax : Start your mornings with essential GST knowledge. Join CA Sachin Jain for a 3-day live course focused on GSTR-9 and 9C, combining ...

September 14, 2024 4662 Views 0 comment Print

Request to Extend due date of GSTR 9, 9A & 9C for financial year 2022-23

Goods and Services Tax : U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings a...

December 25, 2023 24933 Views 0 comment Print

Webinar on Practical aspect of Annual Return (GSTR-9) under GST

Goods and Services Tax : Join our YouTube live session on 08/10/2023 to unravel significance of GSTR-9 in GST compliance. Discover key provisions, preparat...

October 4, 2023 13716 Views 0 comment Print


Latest Judiciary


Madras HC directs Deposit of 25% of Disputed Tax for GST Hearing

Goods and Services Tax : Madras High Court held that since petitioner failed to reply to notice nor attended the personal hearing, it is directed to deposi...

December 22, 2024 75 Views 0 comment Print

Deposit of 25% of disputed tax directed due to non-response to GST notice: Madras HC

Goods and Services Tax : Madras High Court held that as requested by the petitioner, an opportunity of heard will be granted on payment of deposit of 25% o...

December 21, 2024 222 Views 0 comment Print

10% of disputed tax amount to be deposited due to non-appearance: Madras HC

Goods and Services Tax : Held that the impugned order dated 29.08.2024 is set aside and the petitioner shall deposit 10% of the disputed tax within a perio...

December 17, 2024 228 Views 0 comment Print

Husband’s critical illness: HC condone delay in Appeal Filing

Goods and Services Tax : Calcutta High Court quashes penalty orders under WBGST Act, 2017, over delay in filing appeal due to personal circumstances...

November 19, 2024 492 Views 0 comment Print

GST Dept Must Verify Returns Before Action Under Section 73: Madras HC

Goods and Services Tax : Madras HC sets aside GST order for 2019-2020, directs reconsideration after petitioner files new objections under Section 73 of TN...

October 20, 2024 354 Views 0 comment Print


Latest Notifications


Biometric Aadhaar Authentication for GST Registration in Chhattisgarh, Goa & Mizoram

Goods and Services Tax : Learn about the new biometric-based Aadhaar authentication and document verification process for GST registration in Chhattisgarh,...

December 16, 2024 321 Views 0 comment Print

Advisory on difference in value of Table 8A and 8C of Annual Returns FY 23-24

Goods and Services Tax : GSTN issues Clarifications on discrepancies in Table 8A and 8C of GSTR-9 for FY 2023-24 due to ITC reporting changes. ...

December 10, 2024 16416 Views 0 comment Print

Important advisory for GSTR-9/9C

Goods and Services Tax : GST auto-populates eligible ITC in GSTR-9 for FY 2023-24 from GSTR-2B. Changes available from 15th October 2024, with a validation...

October 15, 2024 6972 Views 0 comment Print

Exemption from GST Annual Return Filing for FY 2023-24

Goods and Services Tax : Explore Notification No. 14/2024-Central Tax exempting GST registered persons with turnover up to Rs. 2 crores from filing annual ...

July 10, 2024 1089 Views 0 comment Print

GSTR-9 & GSTR-9C FY 2022-23 Extended for Tamil Nadu Flood-Hit Districts

Goods and Services Tax : Ministry of Finance extends GSTR-9 and GSTR-9C filing deadline to January 10, 2024, for specific flood-affected districts in Tamil...

January 5, 2024 1005 Views 0 comment Print


Latest Posts in GSTR 9

Annual Return (GSTR-9) for FY 2023-24

December 23, 2024 44658 Views 1 comment Print

Steps and key details to file the GST Annual Return (GSTR-9) for FY 2023-24, including exemptions and reconciliation requirements.

Madras HC directs Deposit of 25% of Disputed Tax for GST Hearing

December 22, 2024 75 Views 0 comment Print

Madras High Court held that since petitioner failed to reply to notice nor attended the personal hearing, it is directed to deposit 25% of the disputed tax and post deposit of the tax an opportunity of being heard will be granted.

Changes and Compliances in GSTR 9 & 9C-FY 2023-24

December 21, 2024 39660 Views 1 comment Print

Understand the latest changes, reconciliations, and filing requirements for GSTR 9 & 9C for FY 2023-24, including key updates on ITC and tax liabilities.

Deposit of 25% of disputed tax directed due to non-response to GST notice: Madras HC

December 21, 2024 222 Views 0 comment Print

Madras High Court held that as requested by the petitioner, an opportunity of heard will be granted on payment of deposit of 25% of the disputed tax amount since petitioner failed to respond to notice in DRC-01.

Compliance Challenges with GSTN Advisory (09.12.2024) on Table 8A of GSTR-9

December 20, 2024 2307 Views 0 comment Print

Understand reporting ITC issues in GSTR-9 for FY 2023-24 due to date mismatches in invoices. Learn the challenges and suggested solutions for compliance.

10% of disputed tax amount to be deposited due to non-appearance: Madras HC

December 17, 2024 228 Views 0 comment Print

Held that the impugned order dated 29.08.2024 is set aside and the petitioner shall deposit 10% of the disputed tax within a period of four weeks from the date of receipt of a copy of this order.

Biometric Aadhaar Authentication for GST Registration in Chhattisgarh, Goa & Mizoram

December 16, 2024 321 Views 0 comment Print

Learn about the new biometric-based Aadhaar authentication and document verification process for GST registration in Chhattisgarh, Goa, and Mizoram.

Error in Table 8A of GSTR-9 for FY23-24: ITC Issues

December 16, 2024 3021 Views 0 comment Print

Understand the impact of changes in Table 8A of GSTR-9 for FY 2023-24. Learn about ITC double-counting issues and solutions for accurate GST reconciliation.

GST एमनेस्टी स्कीम 2024: धारा 128A और अपडेट्स

December 15, 2024 1740 Views 0 comment Print

जीएसटी अधिनियम के तहत एमनेस्टी स्कीम 2024, धारा 128A, 16(5) और 16(6) के अपडेट्स पर विस्तृत जानकारी।

Webinar on Special Considerations for Filing GSTR-9 & GSTR-9C for FY 2023-24

December 13, 2024 8145 Views 5 comments Print

Join CA Sachin Jain on Dec 18 for a YouTube live webinar on filing GSTR-9 and GSTR-9C. Learn tips, avoid errors, and simplify GST filing for FY 2023-24.

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