How to file GST Annual Return Form GSTR-9 Part 1 of 3
How to file GST Annual Return Form GSTR-9 Part 1 of 3
Want to file Form GSTR-9 but don’t know how?
Here’s Part 1/3 of the guide to file GSTR 9!
What is GSTR-9?
• Form GSTR-9 is an annual return to be filed once, for each financial year.
• It is filed by the normal taxpayers, including SEZ units and SEZ developers, and taxpayers who have opted out of the composition scheme.
• The taxpayers are required to provide details of purchases, sales, input tax credit or refund claimed, or demand created, etc. in this return.
Who is required to file GSTR-9?
• For taxpayers having an aggregate turnover exceeding INR 2 Crores, filing of GSTR-9 is mandatory; for others it is optional.
• The due date of filing the GSTR-9 Annual Return for FY 2020-21 is 28th Feb, 2022.
Following are the steps to file the annual return Form GSTR-9:
A. Login and Navigate to Form GSTR-9 - Annual Return for Normal Taxpayer
1. Visit www.gst.gov.in.
2. Log in to the GST Portal.
3. Click the Services - Returns - Annual Return command.
4. The File Annual Returns page is displayed. Select the Financial Year for which you want to file the annual return from the drop-down list.
5. Click the SEARCH button.
6. The File Returns page is displayed.
7. In the GSTR-9 tile, click the PREPARE ONLINE button.
Note:
Please read the important message in the boxes "Steps to prepare GSTR-9 online return" carefully.
8. A question is displayed. Answer the question for that particular financial year, to proceed further to the next screen.
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