GST Compliance

GST Annual Return

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Every financial year, GST brings with it the crucial task of filing annual returns. For registered businesses, this translates to submitting either GSTR-9 or GSTR-9C, forms that summarise your entire year of GST transactions. Understanding the nuances of these returns and navigating the filing process can seem daunting, but with Company Avenue Advisory (CCA) by your side, it becomes a streamlined and stress-free experience.

● GSTR-9: All regular taxpayers registered under GST, including SEZ units and SEZ developers, must file GSTR-9.

● GSTR-9C: Composition taxpayers who opted out of the composition scheme during the financial year or were removed from it due to ineligibility must file GSTR-9C.

Features of GST Annual Return:

● Consolidated Reporting: These returns act as a comprehensive annual record of your GST activity, summarising details of outward and inward supplies, tax paid and liability, HSN codes, and input tax credit claims.

● Enhanced Transparency: Filing accurate annual returns fosters transparency and strengthens your relationship with the tax authorities.

● Compliance Requirement: Timely filing of the correct form based on your taxpayer status is essential to avoid penalties and legal complications.

● Data Reconciliation Tool: The return forms serve as a valuable tool for reconciling data across your monthly/quarterly returns and identifying any discrepancies.

Detailed Step-wise Procedure:

1. Download and Install Offline Tool: Utilise the government-provided offline tool to prepare your return offline, ensuring data accuracy before online submission.

2. Data Import and Verification: Import your pre-filled data from GSTR-1 and GSTR-3B, verify its accuracy, and make any necessary adjustments.

3. Schedule-wise Filling: Complete each schedule within the GSTR-9 or GSTR-9C form, meticulously entering details of purchases, sales, tax liabilities, and claims.

4. Digital Signature and Submission: Sign your return using a Digital Signature Certificate (DSC) and submit it electronically through the GST portal.

5. Acknowledgement and Confirmation: Upon successful submission, you’ll receive an acknowledgement receipt, ensuring completion of the filing process.

Essential Documents:

● GSTR-1 and GSTR-3B data for the respective financial year
● Proof of bank account details for refund claims (if applicable)
● Digital Signature Certificate (DSC)

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Common Questions

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GST Annual Return Filing is the process of submitting details of sales, purchases, input tax credit, and tax liabilities for a specific financial year to the Goods and Services Tax Network (GSTN).

Registered taxpayers under the Goods and Services Tax (GST) regime, including businesses and entities exceeding the specified turnover threshold, are required to file GST Annual Returns.

The due date for GST Annual Return Filing is generally on or before December 31st of the subsequent financial year, providing taxpayers with sufficient time to reconcile and prepare the annual return.

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Documents such as summary of sales and purchases, input tax credit details, reconciliation statement, and other relevant financial documents are needed for GST Annual Return Filing.

The due date for both forms generally falls on December 31st of the year following the relevant financial year.

No, GST Annual Return once filed cannot be revised. However, taxpayers can rectify any errors or omissions in the subsequent financial year's return.

Yes, the Goods and Services Tax Network (GSTN) provides an online portal for taxpayers to file their GST Annual Returns electronically from the convenience of their homes or offices.

Incorrect GST Annual Return Filing may lead to penalties, fines, and other legal consequences, besides adverse impact on the taxpayer's compliance rating.

CompanyAvenue Advisory provides expert assistance for GST Annual Return Filing, including preparation of returns, compliance with GST laws, reconciliation of data, and guidance on input tax credit, ensuring accurate and timely filing.

Late filing attracts late fees determined by the GST Act, with potential legal consequences for significant delays.

You can revise your return before the due date for filing revisions as specified by the GST authorities.

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