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Annual Return /9C
- Mandatory for Registered Taxpayers – Businesses with annual turnover above ₹2 crores must file GSTR-9 yearly, summarizing sales, purchases, input tax credit (ITC), and tax paid.
- Filing Due Date – Typically December 31st of the following financial year, subject to extensions by the government.
- Different Categories – GSTR-9 is for regular taxpayers, GSTR-9A for composition scheme taxpayers, and GSTR-9B for e-commerce operators.
- Late Fees & Penalties – Late filing attracts ₹200 per day (₹100 CGST + ₹100 SGST) and interest on tax dues.
- Exemption for Small Businesses – Businesses with a turnover below ₹2 crores are exempt from filing GSTR-9.
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GSTR-9 is the annual return that registered taxpayers with a turnover above ₹2 crores must file, summarizing sales, purchases, tax paid, and input tax credit (ITC) for the financial year. It is due by December 31st of the following year, with penalties for late filing.