GST Annual Return

All registered taxpayers must submit a GST Annual Return in GSTR-9 Form.

Plan starts from

₹ 990/-

₹ 490/-

GST Annual Return Filing

File Annual Return with TaxRodo Plan starts from ₹490/- Only

All registered taxpayers are required to submit an annual return, irrespective of their turnover, under GST. The return includes information about the taxpayer’s inward and supplies, taxes charged, refunds received, demands raised, and ITCs claimed during the year.

Following types of registered taxpayers have been exempted from this provision:

  • Casual Taxpayers
  • Input Services Distributors
  • Non-resident taxpayers
  • Taxpayers deducting/collecting tax at source under section 51 or section 52

If a taxpayer is registered as Composition dealer then GSTR-9A would be filed and for E-commerce operators GSTR-9B would be applicable.

Note Down The Documents Required To Annual Return under GST

  • Detail of Sales
  • Detail of Purchases
  • Bifurcation of ITC as ITC on Inputs, Capital Goods, Input Services
  • Details of reverse charge

What We Do?

Filing of GSTR-9

Preparation of GST Reconciliation Statement

Assessment of GST Liability

Verification of GST Credit

Standard Plan 1



Filing of GST Annual Return for Business having NIL Annual Turnover during the filing period.

Standard Plan 2



Filing of GST Annual Return for Business having Annual Turnover Upto ₹2 Crore.

Standard Plan 3



Filing of GST Annual Return for Business having Annual Turnover Upto ₹5 Crore.

Customized Plan

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Customize your Plan

Create your own customized plan as per your Financials.

Different Types of forms of GST Annual Return

  1. GSTR-9 : For Regular Registered taxpayers
  2. GSTR-9A : For Composition Dealers
  3. GSTR-9B : For E-commerce Operators

FAQs for GST Annual Return

If a person fails to file GST Return on time then there is penalty of ₹200 per day, subject to maximum of 0.25% of turnover.

No, there is no provision to revise the Annual Return.

Yes, GST Annual Return needs to be filed even if the GST Registration was cancelled during the year.

Yes, Nil Annual Return can be filed under GST.

What People Say?

Very good response by the customer support team.
Rahul Dixit
My Company got registered within 6 days only.
Aadhya Moosathu
I had great experience with TaxRodo team. Thanks for wonderful experience.
Deepika Khatri