gst

GST Annual Return Filing Guide

Complete guide to filing GSTR-9 (annual return) under GST including due dates, requirements, and common issues.

GetYourCA Team
1 February 2025·Updated 9 April 20261 min read12.5K views

GST Annual Return Filing Guide

What is GSTR-9?#

GSTR-9 is the annual return that taxpayers must file each financial year.

Who Must File?#

All regular taxpayers with GSTIN must file GSTR-9.

Due Date#

  • 31st December of next financial year

Details to be Reported#

  • Outward supplies
  • Inward supplies
  • Input tax credit
  • Tax paid
  • Demand and refund

Conclusion#

Annual return filing is mandatory for GST compliance.

Need Help With Your Tax Filing?

Our expert CAs can help you file your ITR accurately, claim maximum deductions, and ensure compliance. Get started in minutes.

Was this article helpful?

GT

GetYourCA Team

Tax Expert

10+ years experience

Disclaimer

We have taken utmost care to research and write this article for your information. However, tax laws are complex and subject to frequent changes. This article is for general guidance only and should not be considered professional advice. Individual circumstances vary significantly — what works for one person may not apply to another.

Before making any tax-related decisions, we strongly recommend consulting with a qualified Chartered Accountant or tax professional who can assess your specific situation. We do not accept any liability for decisions made based on this information.

Need help with your taxes?

Talk to our expert CAs

Get Started