GSTR-9 is the annual consolidation of all your monthly/quarterly GST returns for a financial year, due by 31 December of the following year.
- Optional for taxpayers with turnover up to ā¹2 crore, mandatory above it.
- Businesses above ā¹5 crore must also file GSTR-9C, a self-certified reconciliation statement.
- It reconciles your books, GSTR-1 and GSTR-3B, so mismatches should be sorted before filing.
This is general information, not professional advice ā confirm the current position for your specific case before acting.
Found this useful? Share it.
Help another business owner stay compliant.
ā
Let us handle it
GST Services
Get your GST registration or returns handled by experts ā from ā¹499.
Never miss an update
Get GST, Income-Tax, TDS and MCA changes in your inbox.