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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 1983 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 1872 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 7215 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 7065 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 885 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 24777 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 13584 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 32679 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 55500 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 44607 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 273 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 945 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 564 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 354 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 657 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 651 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 909 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 12750 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 11028 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 51174 Views 8 comments Print


Filing Form GSTR-9C – issues related to DSC- Part A & Part B

June 20, 2019 67863 Views 4 comments Print

Part A: While filing Form GSTR-9C on GST Portal, for issues related to using DSC, following is brought to your notice: General issues related to DSC : 1. It may be noted that only PAN based Class 2 or Class 3 DSC can be used on GST Portal by taxpayers. 2. In case you encounter […]

Basic Documents required for Annual Return Form GSTR 9

June 20, 2019 36240 Views 7 comments Print

Article discusses Basic Documents required for Annual Return Form GSTR 9 which includes Documents Related to outward supply for Annual Return Form GSTR 9, Documents Related to Inward supply (RCM Applicable) for Annual Return Form GSTR 9, Documents Related to Input Tax Credit for Annual Return Form GSTR 9, Documents Related to HSN Summary for […]

Simplify GST Annual Return & audit forms & remove discrepancies

June 20, 2019 33297 Views 18 comments Print

The Goods and Services Tax is now going to complete almost two years in our country. Hon’ble Prime Minister Sri Narendra Modi and Hon’ble Finance Minister Sri Arun Jaitley had taken a bold step and implemented this tax system in our country from 01st July’2017. This was indeed a difficult endeavor. Today, we have reached […]

Annual Return GSTR-9 Challenges and Remedies with Clarifications

June 19, 2019 48405 Views 22 comments Print

Challenges faced by the Taxpayers & Tax Consultants on certain issues in filing of Annual Return i.e. Form GSTR-9 with their practical solutions. INSTRUCTIONS The last date for filing of Annual return in FORM GSTR-9 for the FY 2017-18 is 30th June 2019. The trade and industry have raised certain queries with respect to filing […]

Reporting of Outward Supplies in GSTR-9C

June 19, 2019 14061 Views 1 comment Print

GSTR-9C can be divided in two parts namely Part A and Part B. In Part A reconciliation of outward supplies and ITC as per audited Annual Financial Statement with details of Annual Return is to be given. Part B deals with certification of GST Audit Report.

FAQ on recent Clarifications on GSTR 9 & GSTR 9C

June 19, 2019 138339 Views 121 comments Print

GST annual return filing is mandatory for all entities having GST registration, irrespective of turnover during the financial year. Hence, even businesses that have obtained GST registration and having even NIL turnover must file annual return. GST registration holder who has obtained the registration anytime before 1st April 2018 are required to file GST annual […]

21 Issues in GSTR-9, 9A & GSTR-9C and request to extend due date

June 17, 2019 55464 Views 17 comments Print

Tax Bar Association requested to resolve issues in filing of GSTR-9, 9A & GSTR-9C and extend due date for filing GSTR-9, 9A & GSTR-9C for the year 2017-18.

Unraveling GSTR 9- A clause by clause analysis- Part IV

June 17, 2019 25107 Views 1 comment Print

As the India continues its winning streak against Pakistan in cricket world cups, the rush for filing GSTR 9 and GSTR 9C is also catching up, continuing the legacy of the first three parts, here we present the 4th and last part of our series of article, “Unravelling GSTR 9- A clause by clause analysis […]

Deemed exports in Annual Return GSTR 9

June 15, 2019 18507 Views 5 comments Print

As 30th June, 2019 is fast approaching the GST Practitioners, auditors and assessees are involving themselves in filing annual return GSTR 9 and 9C.   Filling every table in the GSTR 9 is not that much easy as any wrong filling will result in remitting back  the amount particularly on account of ITC mismatch in 2A and 3B by the Assessee or an account of debit notes, amendments, wrong utilisation of ITC, RCM etc.,.

Postpone last date for filing GST returns in Form GSTR 9, 9A & 9C

June 14, 2019 131820 Views 55 comments Print

Postpone the last date for filing yearly returns in Forms GSTR 9,GSTR 9A and GSTR 9C or withdraw it completely, at least for the FY 2017-18

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