✅ Simplify Your Annual GST Return Filing
Every registered taxpayer under GST is required to file Annual Returns (GSTR-9), and in some cases, a reconciliation statement with certification (GSTR-9C). These filings are crucial for maintaining compliance, avoiding penalties, and reconciling yearly transactions with monthly/quarterly returns.
- At RightTax Pro Advisors, we provide end-to-end support for Annual GST Return Filing, ensuring accuracy, ITC reconciliation, and expert audit assistance. We serve startups, MSMEs, corporates, and NGOs across Vijayawada, Hyderabad, and PAN India.
📌 Who Needs to File Annual GST Returns?
- All regular taxpayers registered under GST (turnover above threshold)
- Businesses with turnover up to ₹2 crore → GSTR-9 optional
- Businesses with turnover above ₹5 crore → GSTR-9C reconciliation statement mandatory
- Companies, LLPs, Firms, Proprietorships, NGOs
🛠️ Our Annual GST Return Filing Services
- Preparation & Filing of GSTR-9
- Filing of GSTR-9C (Reconciliation & Certification)
- Turnover & ITC Reconciliation
- Error Rectification & Adjustments
- Support in GST Audit
- Compliance Reports & Documentation Support
📂 Documents Required
- GSTIN & PAN of business
- Monthly/Quarterly filed returns (GSTR-1, 3B)
- Annual financial statements (Balance Sheet, P&L)
- Purchase & sales data for the year
- ITC claim details
- Audit reports (if applicable)
⚙️ Annual GST Return Filing Process
Document Collection
Gather yearly sales, purchase & tax data, GSTIN, and all required documents.
Gather yearly sales, purchase & tax data, GSTIN, and all required documents.
Reconciliation
Reconcile monthly/quarterly returns with books of accounts and ITC claims.
Reconcile monthly/quarterly returns with books of accounts and ITC claims.
Return Preparation
Prepare GSTR-9 & GSTR-9C (if applicable) with accurate data and adjustments.
Prepare GSTR-9 & GSTR-9C (if applicable) with accurate data and adjustments.
Online Filing
File returns online on GST portal and upload all required documents.
File returns online on GST portal and upload all required documents.
Audit & Compliance Support
Assist with audit queries, compliance reports, and provide confirmation.
Assist with audit queries, compliance reports, and provide confirmation.
🎯 Why Choose RightTax Pro Advisors?
📌 Related Services
- Monthly GST Returns (GSTR-1 & GSTR-3B)
- Quarterly GST Returns (QRMP)
- GST Migration & Registration
- GST Advisory & Consultancy
- GST Amendment & Correction
❓ FAQs on Annual GST Returns
1. What is GSTR-9?
It is the annual return summarizing all GST transactions of the year.
2. Who should file GSTR-9?
All regular taxpayers under GST must file GSTR-9 unless exempted.
3. What is GSTR-9C?
A reconciliation statement between GST returns and financial statements, certified by a CA.
4. Who needs to file GSTR-9C?
Businesses with annual turnover above ₹5 crore.
5. What is the due date for annual GST returns?
Usually 31st December following the end of the financial year.
6. Is GSTR-9 mandatory for small businesses?
Businesses with turnover up to ₹2 crore can skip GSTR-9, but it is recommended.
7. What happens if annual returns are not filed?
Late fees and penalties apply under GST law.
8. Can amendments be made in GSTR-9?
No, GSTR-9 is a summary return; corrections should be made in regular filings.
9. What documents are needed for GSTR-9 filing?
Monthly/quarterly returns, invoices, books of accounts, ITC details, and financial statements.
10. What documents are needed for GSTR-9C filing?
Audited financial statements, trial balance, GSTR-1 & 3B data, and ITC details.
11. Can ITC mismatches be corrected in GSTR-9?
Yes, adjustments can be made if within the statutory deadline.
12. Is audit required for GSTR-9C?
Yes, a CA/CMA audit certification is required for GSTR-9C filing.
13. Can NGOs and trusts file GSTR-9?
Yes, if registered under GST and turnover exceeds threshold.
14. Can e-commerce sellers file annual returns online?
Yes, we assist sellers on Amazon, Flipkart, etc., with annual returns.
15. What is the penalty for late GSTR-9 filing?
₹200 per day (₹100 CGST + ₹100 SGST), capped at 0.25% of turnover.
16. Can nil returns be filed in GSTR-9?
Yes, if there are no transactions for the year.
17. Do composition taxpayers file GSTR-9?
No, composition taxpayers file GSTR-9A (not applicable from FY 2019-20 onwards).
18. Can annual returns be revised?
No, once filed, GSTR-9 cannot be revised.
19. Can annual GST returns be filed online?
Yes, we provide 100% online filing PAN India.
20. Do you provide reminders for annual GST filing?
Yes, we send timely alerts and compliance reminders.
📅 Get Expert Annual GST Return Help
Ensure timely, accurate annual GST return filing with RightTax Pro Advisors.
🌍 Offices in Vijayawada & Hyderabad | PAN India Online Support