What is GST Annual Return (GSTR-9)?

GSTR-9 is the Annual Return that registered taxpayers under GST must file every financial year. It provides a consolidated report of the taxpayer’s outward and inward supplies, ITC availed, and taxes paid during the year. The GST Annual Return also highlights any amendments made, taxes paid in cash, and adjustments made during the year.

Who Needs to File GST Annual Return?

Regular GST Taxpayers

All registered taxpayers, including those registered as partnerships, companies, LLPs, and proprietorships, must file GSTR-9 annually.

Composition Scheme Taxpayers

Taxpayers registered under the Composition Scheme are required to file GSTR-9A.

E-Commerce Operators

Entities registered as e-commerce operators need to file the annual return, summarizing their supplies and tax liabilities.

Businesses with Annual Turnover Above ₹2 Crores

Taxpayers whose annual turnover exceeds ₹2 crores must file GSTR-9C, which includes a reconciliation statement between the audited financial statements and GST returns.

• Monthly or Quarterly GST Returns (GSTR-1, GSTR-3B): Summaries of sales, purchases, and taxes paid during the year.

• Sales Invoices: Details of all outward supplies made during the financial year.

• Purchase Invoices: Details of all inward supplies for which Input Tax Credit (ITC) has been claimed.

• ITC Ledger: A statement showing ITC availed and utilized during the year.

• Tax Payment Receipts: Details of taxes paid during the year, both in cash and using ITC.

Documents & Information Required for GST Annual Return Filing

"Stay compliant and avoid penalties—accurate GST Annual Return filing with Care Corporates."

Our Process for GST Annual Return Filing

1

2

Document Collection & Verification

We gather all necessary documents, including monthly GST returns, invoices, and ITC details. Our experts review the data and ensure that all figures are reconciled to avoid discrepancies.

Return Preparation

Based on the collected data, we prepare your GSTR-9 or GSTR-9A, ensuring that all sections of the annual return are filled correctly.

Review & Filing

Once prepared, we thoroughly review the return for accuracy and completeness before filing it with the GST Department.

3

4

Post-Filing Support

We offer ongoing support to address any queries from the GST authorities and assist with corrections or amendments if necessary.

"Ensure error-free annual returns and claim all eligible ITCs—file your GSTR-9 with Care Corporates."

Timely & Efficient Service

We meticulously review and reconcile your business transactions, ITC claims, and tax payments, ensuring that your records are error-free.

Affordable Pricing & Transparent Process

Our services come with clear and competitive pricing, ensuring that you get reliable assistance without hidden costs.

Seamless & Hassle-Free Filing

Our team ensures that your GST Annual Return is filed accurately and on time, helping you avoid penalties and interest charges.

Why Us ?

"File your GST Annual Return accurately and avoid penalties—choose Care Corporates for seamless GST compliance."

Need Help with GST Annual Return Filing?

Let Care Corporates assist you in filing your GST Annual Return accurately and on time. Contact us today for a consultation and ensure smooth, compliant, and penalty-free GST filings.

Schedule a Free Consultation today to learn more about how we can help you get started.