Follow Us :

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


Credit should not be denied when ITC not reflected in GSTR-3B is claimable based on GSTR-2A & GSTR-9

Goods and Services Tax : Learn why credit cant be denied when ITC not in GSTR-3B but claimable via GSTR-2A & GSTR-9. Explore a court cases analysis and imp...

March 5, 2024 3957 Views 0 comment Print

Late Fees Imposed under Section 47 for delayed filing of GSTR 9C: Legal Analysis

Goods and Services Tax : Understand legal framework regarding late fees imposed under Section 47 for delayed filing of GSTR 9C. Learn what to do when GSTR ...

January 28, 2024 3189 Views 2 comments Print

Points to be kept in mind while filling GSTR 9 under GST Act, 2017

Goods and Services Tax : Navigate complexities of GSTR 9 filing under GST Act. Learn about applicability, due dates, consequences, and steps to avoid penal...

January 16, 2024 1239 Views 1 comment Print

एनुअल रिटर्न फाइनेंशियल ईयर 2022-23 में आईटीसी के संशोधन के संबंध में

Goods and Services Tax : एनुअल रिटर्न फाइनेंशियल ईयर 2022-23 जीएसटीR 9 के संबंध ...

December 19, 2023 1335 Views 0 comment Print

GSTR 9: Due Date, Types and Step-by-Step Filing Guide

Goods and Services Tax : Explore the GSTR 9 annual return filing, types, and due date for the financial year 2022-23. Step-by-step guide on GSTR-9 filing, ...

December 18, 2023 3912 Views 2 comments Print


Latest News


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 24282 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 13350 Views 0 comment Print

Amnesty Schemes 2023: Revive Your Registration and Clear Late Fees

Goods and Services Tax : Introduction: The year 2023 brings a ray of hope for taxpayers with the extension of multiple tax amnesty schemes. These schemes o...

August 24, 2023 32346 Views 1 comment Print

Amnesty Scheme Under GST – Avail benefits before 30th June 2023

Goods and Services Tax : Hurry up Taxpayers! 30th June, 2023 is the last day to avail the benefits of the Amnesty Scheme Under GST. Amnesty scheme under th...

June 26, 2023 55029 Views 1 comment Print

Request for waiver of late fee/penalty for delay in filing GSTR-9 & GSTR-9C

Goods and Services Tax : Requested to provide one-time amnesty by waiving-off the late fees under section 47 and penalty under section 125 of the CGST Act ...

February 2, 2023 39672 Views 12 comments Print


Latest Notifications


Extend Due Date for filing of Form GSTR 9, GSTR 9A & GSTR 9C

Income Tax : That the due date for submission of Annual Return in Form GSTR-9, 9A and Reconcilation Statement in Form GSTR-9C (self-certified) ...

December 10, 2021 43602 Views 4 comments Print

HGST: Exemption from furnishing Annual GST Return for FY 2020-21

Goods and Services Tax : No.62/GST-2 Notification under the first proviso to section 44 to exempt taxpayers having AATO (Annual Aggregate Turnover) upto Rs...

November 10, 2021 1542 Views 0 comment Print


Latest Posts in GSTR 9

Credit should not be denied when ITC not reflected in GSTR-3B is claimable based on GSTR-2A & GSTR-9

March 5, 2024 3957 Views 0 comment Print

Learn why credit cant be denied when ITC not in GSTR-3B but claimable via GSTR-2A & GSTR-9. Explore a court cases analysis and implications for GST compliance.

Madras High Court Quashes Unreasoned GST Assessment Order

March 3, 2024 858 Views 0 comment Print

Madras High Court quashes a GST assessment order for being unreasoned, highlighting the necessity for detailed reasoning in tax assessments, especially regarding ITC claims.

Madras HC upholds ITC Claims despite discrepancies in GSTR-3B

February 24, 2024 7137 Views 0 comment Print

Madras High Court rules: ITC claims valid if in GSTR-2A & GSTR-9, not solely on GSTR-3B reflection. Sri Shanmuga Hardwares case sets precedent

Late Fees Imposed under Section 47 for delayed filing of GSTR 9C: Legal Analysis

January 28, 2024 3189 Views 2 comments Print

Understand legal framework regarding late fees imposed under Section 47 for delayed filing of GSTR 9C. Learn what to do when GSTR 9 and GSTR 9C are filed belatedly.

Points to be kept in mind while filling GSTR 9 under GST Act, 2017

January 16, 2024 1239 Views 1 comment Print

Navigate complexities of GSTR 9 filing under GST Act. Learn about applicability, due dates, consequences, and steps to avoid penalties. Master your Annual Return process.

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

January 5, 2024 639 Views 0 comment Print

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

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

December 25, 2023 24282 Views 0 comment Print

U.P. Tax Bar Association requests Finance Minister for extension of GST Annual Return filing deadline due to ongoing proceedings and extensive engagements. Urgent relief sought until March 31, 2024.

एनुअल रिटर्न फाइनेंशियल ईयर 2022-23 में आईटीसी के संशोधन के संबंध में

December 19, 2023 1335 Views 0 comment Print

एनुअल रिटर्न फाइनेंशियल ईयर 2022-23 जीएसटीR 9 के संबंध में इनपुट टैक्स क्रेडिट (आईटीसी) से संबंधित संशोधनों की समीक्षा संपूर्ण भारतवर्ष में 1 जुलाई 2017 से वस्तु एवं सेवा कर अधिनियम 2017 लागू किया गया ।जो एक क्रांतिकारी कदम था । वस्तु एवं सेवा कर अधिनियम 2017 के अंतर्गत इनपुट टैक्स क्रेडिट (ITC) इस अधिनियम […]

GSTR 9: Due Date, Types and Step-by-Step Filing Guide

December 18, 2023 3912 Views 2 comments Print

Explore the GSTR 9 annual return filing, types, and due date for the financial year 2022-23. Step-by-step guide on GSTR-9 filing, including deadlines and crucial details

वित्तीय वर्ष 2022-23 के लिए जीएसटी वार्षिक रिटर्न

December 13, 2023 4785 Views 0 comment Print

भारत में वस्त्र और सेवा कर (जीएसटी) प्रणाली व्यवसायों को विभिन्न रिटर्न जैसे कि GSTR-1, GSTR-3B, GSTR-9, GSTR-9A, GSTR-9C और अन्य फाइल करने की बाध्यता देती है। इनमें से, GSTR-9 और GSTR-9C (वार्षिक रिटर्न) प्रत्येक वित्तीय वर्ष के लिए फाइल करना अनिवार्य और महत्त्वपूर्ण हैं। वार्षिक रिटर्न (GSTR-9, GSTR-9A) पूरे वर्ष की लेन-देन का सारांश […]

Search Post by Date
March 2024
M T W T F S S
 123
45678910
11121314151617
18192021222324
25262728293031