Please file your Annual Return in FORM GSTR-9 and FORM GSTR-9C for the Financial Year 2023-2024.
Important Dates
- File GSTR-9
- File GSTR-9C
- Before Due Date: 31st December, 2024
Taxpayers Required to File FORM GSTR-9
All GST taxpayers having an Aggregate Annual Turnover above ₹2 Crore (for the Financial Year 2023-2024) are required to file FORM GSTR-9, except the following categories:
- Input Service Distributor
- TDS Deductor
- TCS Collector
- Casual Taxable Person
- Non-Resident Taxable Person
Taxpayers Required to File FORM GSTR-9C
A self-certified reconciliation statement in FORM GSTR-9C needs to be filed along with the Annual Return in FORM GSTR-9 by the taxpayers whose Aggregate Annual Turnover is above ₹5 Crore (for the Financial Year 2023-2024).
Late Filing Penalties
Please note that late filing of FORM GSTR-9 and FORM GSTR-9C will attract a late fee.
Please scan for details on GST Annual Returns!
Radhika Goyal is Author of Taxconcept Gurugram head office, for deeply reported tax, gst and income tax articles on issues that matter. He splits her time between New Delhi and Bengaluru, and has worked as a reporter, a podcaster and an editor for publications across India.