GST Annual Return Filing (GSTR-9)

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Price:

Original price was: ₹12,999.00.Current price is: ₹9,999.00.

Ensure Accurate and Timely GST Annual Filing for Your Business

Every registered taxpayer under GST is required to file an annual return in Form GSTR-9, summarizing the details of outward and inward supplies made during the financial year. Filing the GST annual return ensures compliance, transparency, and accuracy in reporting business transactions.

At Fillings Prime, we offer expert GSTR-9 Annual Return Filing Services in India, helping you reconcile data, correct discrepancies, and submit error-free returns on time.

What is GSTR-9?

GSTR-9 is the annual return that consolidates all monthly or quarterly GST returns (GSTR-1 and GSTR-3B) filed during a financial year. It provides a complete summary of sales, purchases, input tax credit, and tax paid, ensuring accurate year-end reporting under the GST regime.

It is mandatory for all regular taxpayers registered under GST, except those under the composition scheme or certain exempted categories.

Who Should File GSTR-9

All regular taxpayers registered under GST
Businesses with aggregate turnover above ₹2 crore (mandatory)
Taxpayers seeking to reconcile yearly GST data
Entities wishing to maintain clean GST compliance records

Our Services Include

Data Reconciliation
Matching GSTR-1, GSTR-3B, and books of accounts to ensure consistency.
Error Identification and Correction
Identifying mismatches in ITC claims, sales, and tax payments.
Preparation of GSTR-9
Compiling accurate annual summary data for filing.
Filing and Acknowledgment
Submitting GSTR-9 online and providing acknowledgment for records.
Post-Filing Support
Guidance on audit requirements (GSTR-9C) and future GST compliance.

Importance of Filing GSTR-9

Mandatory under the GST Act for regular taxpayers
Avoids late fees and penalties for non-compliance
Helps reconcile and verify yearly GST data
Ensures transparency in tax reporting
Builds a strong compliance track record with the GST Department

Why Choose Fillings Prime

Experienced GST and accounting professionals
Detailed reconciliation and error-checking process
100% online filing — no physical visits required
Timely filing with dedicated support
Affordable, transparent pricing

1. What is the due date for GSTR-9 filing?

GSTR-9 must be filed on or before 31st December of the following financial year, unless extended by the government.

2. Who is exempt from filing GSTR-9?

Taxpayers registered under the composition scheme, casual taxable persons, non-resident taxable persons, and ISDs are exempt from filing GSTR-9.

3. What is the penalty for late filing of GSTR-9?

A late fee of ₹200 per day (₹100 CGST + ₹100 SGST) is applicable, subject to a maximum of 0.25% of turnover.

4. What is the difference between GSTR-9 and GSTR-9C?

GSTR-9 is the annual return, while GSTR-9C is a reconciliation statement and audit report required for taxpayers with turnover above ₹5 crore.

5. How does Fillings Prime help with GSTR-9 filing?

Fillings Prime manages complete GSTR-9 filing, from reconciliation and preparation to submission and compliance review, ensuring accurate and timely filing every year.

GST Annual Return Filing (GSTR-9)