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!
