GSTR-9 (Annual Return) for Normal Taxpayer

998231/998232

*The price is exclusive of any amount payable to Government/Regulatory Authorities and GST.

This Service is for filing of Annual Return (GSTR-9) for Normal taxpayer

Price 2999
Services covered :
  • Reconciliation of sales with returns filed
  • Matching of ITC availed with ITC that can be availed
Documents Required :
  •  Login Details
  •  Details of sales and purchase invoices

FAQ ()

Question : Is GST annual return mandatory for all?
Answer : If turnover is upto Rs. 2 crore then it is optional to file GSTR-9.
If turnover is more than Rs. 2 crore then is mandatory to file GSTR-9.
Question : I got my registration cancelled in the financial year. Can I file Form GSTR-9?
Answer : Yes, the annual return needs to be filed even if the taxpayer has got his registration cancelled during the said financial year, subject to turnover.
Question : What is the difference between Form GSTR-9 and Form GSTR-9C?
Answer : Form GSTR-9 is an annual return required to be filed by every person registered as normal taxpayer whose turnover exceeds Rs. 2 crore.
Form GSTR-9C is a reconciliation statement required to be filed by every person registered as normal taxpayer whose turnover exceeds Rs. 5 crore
Question :  What are the pre-conditions for filing Form GSTR-9?
Answer : Pre-conditions for filing of Form GSTR-9 are:
Taxpayer must have active GSTIN during the relevant financial year as a normal/regular taxpayer even for a single day.
Taxpayer has filed all applicable returns i.e. Form GSTR-1 and Form GSTR-3B of the relevant financial year before filing the Annual Return.
Question : Form GSTR-9 return is required to be filed at entity level or GSTIN level?
Answer : Form GSTR-9 return is required to be filed at GSTIN level i.e. for each registration. If taxpayer has obtained multiple GST registrations, under the same PAN, whether in the same State or different States, he/she is required to file annual return for each registrations separately, where the GSTIN was registered as a normal taxpayer for some time during the financial year or for the whole of the financial year.
Question : Can I claim or report any unclaimed ITC through Annual Return?
Answer : No. You cannot claim ITC through Form GSTR-9.
Question : Can I revise Form GSTR-9 return after filing?
Answer : No, you cannot revise Form GSTR-9 return after filing.

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