Accountwale - GST Annual Return

GST Annual Return

GST Annual Return Filing

Comprehensive Filing for Complete Compliance

Filing your GST Annual Return is not just a statutory obligation—it's a reflection of your business’s financial accuracy and transparency. At Account Wale, we help you file your annual returns with precision, ensuring full compliance and peace of mind.

What is GST Annual Return?

The GST Annual Return is a detailed summary of all monthly or quarterly GST returns filed during a financial year. It includes information on outward and inward supplies, taxes paid, input tax credit availed, and adjustments made. Filing is mandatory for all regular taxpayers under GST.

Who Should File?

All businesses registered under GST (excluding composition scheme, casual taxable persons, and non-resident taxpayers)
Businesses with an annual turnover above ₹2 crores must also file GSTR-9C (reconciliation statement and audit report)

Types of Annual Returns:

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GSTR-9: For regular taxpayers
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GSTR-9C: Reconciliation statement (if turnover > ₹2 Cr)
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GSTR-9A: For taxpayers under the composition scheme (now optional)

Our Services Include:

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Detailed review of GST returns filed during the year
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Reconciliation with books of accounts
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Preparation and filing of GSTR-9 and GSTR-9C
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Support in responding to notices, if any
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Timely filing to avoid penalties

"Late filing attracts penalties, so timely action is crucial." The due date for filing GSTR-9 is usually 31st December following the end of the financial year.