GST Annual Return Filing (GSTR-9)
Accurate & Hassle-free Annual GST Compliance with OSBS Accounting Solutions Private Limited
Every GST-registered taxpayer (excluding composition scheme dealers, casual and non-resident taxable persons) is required to file an annual return in Form GSTR-9. This return consolidates all the information from monthly/quarterly filings such as GSTR-1 and GSTR-3B for the entire financial year.
OSBS Accounting Solutions Private Limited simplifies the process for businesses by offering expert assistance in preparing and filing GSTR-9 on time, ensuring compliance and avoiding penalties.
What is GSTR-9?
GSTR-9 is an annual summary return filed by regular GST taxpayers. It includes consolidated details of all outward/inward supplies, tax paid, and ITC claimed or reversed throughout the year.
Who Should File GSTR-9?
All regular taxpayers registered under GST.
Businesses with turnover exceeding ₹2 crore are also required to file GSTR-9C (certified by a CA).
Composition dealers file GSTR-9A (no longer applicable from FY 2019–20 onwards).
Due Date for GSTR-9 Filing
The due date is 31st December of the following financial year, unless extended by the government.
Importance of Filing GSTR-9
Ensures complete GST compliance.
Avoids late fee of ₹200/day (₹100 CGST + ₹100 SGST).
Enhances accuracy and transparency in financials.
Helpful during audits, funding, and assessments.
Documents Required
Filed GSTR-1 & GSTR-3B of the financial year
Sales and purchase registers
ITC ledger and tax payment challans
Books of accounts and reconciliations
How OSBS Helps in GSTR-9 Filing
Professional data reconciliation and verification
Correction of discrepancies before submission
Filing support by GST experts
GSTR-9C preparation (if applicable) through CA
Why Choose OSBS Accounting Solutions Private Limited?
End-to-end compliance support
Affordable pricing
Timely and error-free filing
Expert team of accountants and CAs
Ongoing support post filing
File your GSTR-9 confidently with OSBS.
Focus on running your business while we take care of your GST return filing smoothly and professionally.
