GST Annual Return Filing

GST annual filing (GSTR-9) is filed annually by taxpayers who are registered under the GST. Annual tax consists of outward supplies, inward supplies, tax liability and input tax credit which is availed in that financial year. The restrictions not to pay annual GST restrictions have been imposed on composition Dealers, Input Service Distributors, Tax Deductor, Tax Collector, Casual taxable person and Non-resident taxable person. Penalty and long-term litigations have been imposed if the details mentioned is incorrect.

Under recent changes in GST annual return filing, threshold have been increased to Rs 5 crore for filing GST annual return and audit compliance, which will help small businesses in ease compliances. Different forms for annual return filing are GSTR-9, GSTR-9A and GSTR-9B. Regular taxpayers files form GSTR-9, whereas GSTR-9A are for those who are under GST’S composition scheme. Other form i.e. GSTR-9B to be filed by the ecommerce operators.

We are offering most trusted end to end GST services starting from registration to return filing. Our dedicated team can also help you file your GST annual return as per your business requirements at a reasonable price.


  • Annual filing causes less compliance costs to the Business.
  • Annual filing helps in maintaining book records in financial institutions resulting in providing good picture of the Business
  • GST annual filing prevent you from being in any future discrepancies list
  • Big businesses need suppliers with good compliance score. Annual GST returns helps in maintaining good compliance rating
Information required for GST Return Filing
  • Copy of GST Purchase Invoices
  • Copy of GST Sales Invoices

Documents Required for GST Annual Return Filing

  • Owner’s PAN Card
  • Owner’s Aadhaar Card
  • Owner’s Photograph
  • Proof of Address
  • Bank Account Details
  • Customers GSTIN
  • Type of Invoice
  • Place of Supply
  • Invoice Number
  • Invoice Date
  • Taxable Value
  • GST Rate
  • Amount of IGST Applicable
  • Amount of CGST Applicable
  • Amount of SGST Spplicable
  • Amount of GST acess Applicable
  • If GST Reverse Charge is Applicable