GSTR 9 is an annual tax return that contains details related to the supplies you have made and received during the year. In this guide, you will find the following information:
The GSTR 9 is a document or statement that has to be filed once a year by a registered taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover and audit details for the same.
The government has introduced a GSTR 9C audit form, which is to be filed annually by taxpayers who have a turnover of more than Rs.2 crores. It is basically a reconciliation statement between the annual returns filed in GSTR 9, and the audited annual financial statements of the taxpayer.
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As per the 37th GST Council Meeting, GSTR-9 for the financial year 2018-2019, must be filed by November 30, 2019. The last day for filing this return is before the 31st December of the following year. (For example: If you are filing the GSTR-9 for 2019 then, you have to file it before the 31st of December 2020.)
There are 4 types of annual returns under the GST law. They are:
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