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GST Annual Return


What is annual return?

Annual Return is a consolidated return to be filed yearly by registered taxpayers in form GSTR 9. It contains comprehensive details of outward supplies made and inward supplies received during the relevant financial year along with tax details under different tax heads i.e. CGST, SGST & IGST. This return enables data reconciliation and transparent disclosures.

E-Way Bill is an Electronic Way bill that is required for movement of goods in a vehicle exceeding permissible limit. A registered taxpayer cannot transport goods with value exceeding Rs. 50000 under single invoice/delivery challan, without e-way bill. E-way Bill is generated in form EWB-01. A unique E-way Bill Number (EBN) is allotted on e-way bill generation that is made available to the supplier, recipient, and the transporter

Who should file the annual return?
All taxable persons under GST are required to file their annual returns. However, following taxpayers need not file GSTR 9:
  • Casual Taxable Person
  • Input Service Distributors
  • Composition Scheme Taxpayers
  • Non-Resident Taxable Persons
  • TDS Deductor / TCS Collector
What details are required for Annual Return?
Annual Return is meant for disclosure of supply information and values in 6 parts and 19 sections on yearly basis. Each part takes up classified details available from previously filed returns for computation of annual values:
  • Outward Supplies
  • Output Tax Liability
  • Inwards Supplies
  • Input Tax Credit
Why file Annual Return through E-tax?
With our tax-expertise and in-built auto-filling capabilities, we make annual return filing hassle-free and easier for you. We ensure error-free auto-computation of data, invoice-wise reconciliation of details and complete filing assistance for GSTR-9.

Waste No More Time!