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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


53rd GST Council Meeting – Major Highlights

Goods and Services Tax : Discover the key decisions from the 53rd GST Council Meeting held on 22nd June 2024, including compliance measures, tax clarificat...

July 3, 2024 1683 Views 0 comment Print

Input Service Distributor (ISD) provisions under GST

Goods and Services Tax : Learn about the Input Service Distributor (ISD) mechanism under GST, its current clarifications, future changes, and how it impact...

June 29, 2024 822 Views 0 comment Print

FORM GSTR-9 comprehensive Analysis: Parts, Tables & Declarations

Goods and Services Tax : Learn how to correctly file Form GSTR-9, covering all six parts and 19 tables. Understand basic details, supplies, ITC, tax paymen...

June 3, 2024 6603 Views 0 comment Print

Essential Guidelines for Accurate Filing of GSTR-9 and GSTR-9C: Safeguard Measure for GST Departmental Audits

Goods and Services Tax : Discover essential steps to ensure precise filing of GSTR-9 & GSTR-9C, safeguarding against GST audit queries. Stay compliant and ...

June 2, 2024 6996 Views 0 comment Print

How to Fill GSTR-9 annual return online?

Goods and Services Tax : Explore how to fill GSTR9 annual return with sales, purchase, and RCM data. Understand the legal aspects and implications for busi...

May 2, 2024 828 Views 0 comment 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 24732 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 13551 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 32640 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 55434 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 43911 Views 12 comments Print


Latest Judiciary


No Violation of Natural Justice: Madras HC Refuses to Intervene in GST order  

Goods and Services Tax : Read the Madras High Court's decision on GST non-reporting issues in monthly and annual returns, despite clerical errors claimed b...

July 15, 2024 231 Views 0 comment Print

Kerala HC Quashes Late Fee for GSTR-9C Filing Delay

Goods and Services Tax : Kerala High Court quashes order demanding late fee for delayed GSTR-9C filing, providing relief to taxpayers who filed before 01.0...

July 10, 2024 732 Views 0 comment Print

Mismatch between GSTR-3B & auto-populated GSTR-2A: HC directs reconsideration

Goods and Services Tax : Madras HC remands the case of Dhirani Metal Industries vs Assistant Commissioner (ST) for reconsideration over GSTR-3B and GSTR-2A...

July 9, 2024 507 Views 0 comment Print

Tax proposals confirmed without assigning any reasons: HC directs reconsideration

Goods and Services Tax : Read the Madras High Court's judgment setting aside an unreasoned GST demand order against Ford India, citing GSTR 9 and GSTR 2A m...

July 4, 2024 327 Views 0 comment Print

Order passed without considering GSTR-9: Madras HC Directs Re-adjudication 

Goods and Services Tax : Read the detailed analysis of Madras HC's order directing re-adjudication due to oversight in considering GST Annual Return. Explo...

July 3, 2024 570 Views 0 comment Print


Latest Notifications


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 330 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 861 Views 0 comment Print

GST Annual Return Filing Exemption for Registered Persons (FY 2022-23)

Goods and Services Tax : CBIC exempt the registered person whose aggregate turnover in the financial year 2022-23 is up to two crore rupees, from filing an...

July 31, 2023 12666 Views 0 comment Print

Extension for Amnesty to GSTR-9 Non-filers Announced

Goods and Services Tax : The amnesty for GSTR-9 non-filers has been extended until August 2023 vide Notification No. 25/2023- Central Tax Dated: 17th July...

July 17, 2023 10920 Views 2 comments Print

Amnesty cum Late Fees Reduction for Annual GST Return

Goods and Services Tax : CBIC reduces Annual Return Late Fee as follows vide Notification No. 07/2023–Central Tax Dated: 31st March, 2023 – A. for...

March 31, 2023 50955 Views 8 comments Print


39th GST council meeting- Key Recommendations

March 16, 2020 2304 Views 0 comment Print

The 39th GST Council meeting held on 14th March 2020 took decisions on various important issues and came up with following stress busting recommendations: INTEREST 1. Interest on delay in payment of GST shall be collected on Net Cash payment only w.e.f 01.07.2017; REVOCATION OF CANCELLATION 2. One time measure for Revocation of cancellation of registration […]

39th GST Council Meeting: E-invoicing, GSTR 9 & 9C, New Return

March 16, 2020 8517 Views 0 comment Print

Recently, The GST Council in its 39th GST Council Meeting took the following decisions relating to changes in GST rates on supply of goods and services, law & procedures. Law & Procedure: 1. Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended […]

Summary of 39th GST Council Meeting Decisions

March 16, 2020 14088 Views 2 comments Print

Summary of 39th GST Council Meeting Decisions taken on 14th March 2020 1. Related to Interest Liability: – Interest to be charged on Net Cash Liability (retrospective amendment from 01.07.2017) Earlier the department had issued Lacs of Notices involving the Penal Interest running in thousands of crores demanding Interest on Gross Amount. Now, this controversy […]

Top 13 Takeaways of 39th GST Council Meeting

March 16, 2020 26385 Views 2 comments Print

Amid huge expectations from GST council from 39th meeting held on 14.03.2020, GST Council has recommended various changes in GST law to facilitate trade and industry at large. We present to you top 13 takeways from GST council meeting at New Delhi: 1. Interest on delayed payment to be calculated on net GST liability Council […]

Outcome of 39th GST Council Meeting held on 14th March 2020

March 15, 2020 24465 Views 1 comment Print

The GST Council in its 39th meeting held on 14th March 2020 at New Delhi discussed and approved: (i) certain amendments in the GST Law and procedures; (ii) Changes related to GST Rates; and (iii) Recommended IT Roadmap   I. Recommendations on IT Roadmap – A presentation was made by Mr. Nandan Nilekani on behalf […]

9 Key Highlights of 39th GST Council Meeting

March 15, 2020 8373 Views 1 comment Print

Key Highlights of 39th GST Council Meeting – 14th March, 2020 1. Current return filing system: GSTR-1, GSTR-3B continue till 30th September, 2020. New return filing deferred till 30th Sept, 2020. 2. E-invoicing: E-invoicing Extended till 01st October, 2020. Exempted certain classes of persons from generating E-invoicing. 3. Interest on net cash liability: Interest for […]

39th GST Council recommendations on Law & Procedures

March 14, 2020 42738 Views 3 comments Print

a. Interest for delay in payment of GST to be charged on the net cash tax liability w.e.f. 01.07.2017 (Law to be amended retrospectively). b. Where registrations have been cancelled till 14.03.2020, application for revocation of cancellation of registration can be filled up to 30.06.2020 (extension of period of application as one-time measure to facilitate those who want to conduct business).

Extension of Dates for Annual Returns GSTR 9, GSTR 9C & GSTR-3B due to Banking issues

March 13, 2020 6357 Views 2 comments Print

EXTENSION OF ANNUAL RETURN 9 & 9C for Y 2018 – 19 : With great difficulties, taxpayers have filed Yearly return 9 and 9C for Y 2017 -18. GSTN did not solve problems which taxpayers have faced while filing Y 2017-18 returns. While filing Y 2018 -19 returns, many of AUTO POPULATED fields not displayed. Multiple error relating to Offline utility and Server are being faced. Looking at these problems, we need to extend the dates. GSTIN should be guided to take cohesive action on this front and test the utility and server rigorously. Portal should be closed for maintenance and should be live only when all problems are solved. As such, last date of filing returns should be 30th June 2020, subject to proper working of portal.

HC allows Filing of GSTR 9 & GSTR 9C without late fees & penalty until further order

March 3, 2020 7497 Views 0 comment Print

All India Federation of Tax Practitioners Vs Union of India (Andhra Pradesh High Court) Petition under Article 226 of the Constitution of India praying that in the circumstances stated in the affidavit filed therewith, the High Court may be pleased to issue an appropriate writ, order or direction particularly in the nature of Writ of […]

Annual GST Return GSTR 9 for F.Y. 18-19 – Errors – Rectification Required

February 29, 2020 28644 Views 30 comments Print

Annual GST Return – 9 for Financial Year 2018-19 – Errors – Rectification Required Hope you might be aware of the due date to file GSTR-9 (Annual Return) & GSTR-9C (Reconciliation Statement) for the financial year 18-19 is 31/03/2020 via Order No. 08/2019-Central Tax dated 14.11.2019. However few registered persons & professionals are still in […]

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