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GST Annual Return Filing (GSTR-9)
Simplified GSTR-9 Filing for Businesses in Tamil Nadu
GSTR-9 is a crucial annual return that all businesses registered under the Goods and Services Tax (GST) system must file. This return consolidates data from all monthly and quarterly GST returns filed during the financial year, ensuring compliance with CGST, SGST, and IGST regulations.
At Petax Filings, we specialize in making the GSTR-9 filing process seamless, ensuring timely submission before the GSTR-9 due date. Our tax experts guide businesses in Tamil Nadu through every step, ensuring accuracy and compliance with GST norms.
What is GSTR-9?
GSTR-9 is an annual return that provides a comprehensive summary of a taxpayer’s business transactions for a financial year. It includes:
- Total outward and inward supplies
- Tax paid under different GST heads (CGST, SGST, IGST)
- Input Tax Credit (ITC) details
- Adjustments and reconciliations with audited financial statements
Who Needs to File GSTR-9?
The GSTR-9 applicability extends to:
- Regular GST-registered taxpayers
- Special Economic Zones (SEZ) units and developers
- Businesses transitioning from the Composition Scheme to a regular taxpayer status
Who is Exempt from GSTR-9 Filing?
- Composition taxpayers (who file GSTR-9A instead)
- Casual taxable persons
- Non-resident taxpayers
- Input Service Distributors (ISD) and OIDAR service providers
Types of GST Annual Returns
- GSTR-9: For businesses with an annual turnover exceeding ₹2 crore.
- GSTR-9A: For taxpayers registered under the Composition Scheme.
- GSTR-9C: For businesses with an annual turnover of more than ₹2 crore, requiring a GST audit and reconciliation statement.
GSTR-9 Filing Process - Step by Step
Filing GSTR-9 online through the GST portal involves:
- Logging in to the GST portal and selecting the annual return option.
- Choosing the Financial Year for which the return is being filed.
- Reviewing auto-filled details from GSTR-1 and GSTR-3B.
- Entering missing details related to sales, purchases, and ITC.
- Previewing and verifying all data.
- Computing liabilities and making necessary payments.
- Filing using DSC or EVC for final submission.
At Petax Filings, we ensure hassle-free GSTR-9 return filing in Tamil Nadu, minimizing errors and penalties.
Documents Required for GSTR-9 Filing
- GSTR-1, GSTR-2A, and GSTR-3B returns
- Annual Financial Statements (Profit & Loss Statement, Balance Sheet)
- GSTR-9C Reconciliation Statement (for businesses above ₹2 crore turnover)
GSTR-9 Due Date & Penalty for Late Filing
The GSTR-9 due date is 31st December following the end of the financial year. Delayed filing attracts a penalty of ₹200 per day (₹100 CGST + ₹100 SGST), capped at 0.25% of annual turnover.
Avoid penalties and late fees by filing on time with Petax Filings, Tamil Nadu’s trusted GST compliance partner.
Why Choose Petax Filings for GSTR-9 Filing in Tamil Nadu?
Petax Filings simplifies the GSTR-9 Filing process with expert guidance at every stage:
- Expert GST Consultants with in-depth knowledge of Tamil Nadu’s business landscape
- Accurate Data Verification to avoid errors and penalties
- Timely Reminders to never miss the GSTR-9 last date
- End-to-End Support for seamless GST compliance
- Cost-Effective Solutions tailored for small and large businesses
Get Started with Petax Filings Today!
Filing GSTR-9 online in Tamil Nadu is easier than ever with Petax Filings. Our experts ensure accurate, error-free GST return filing, so you can focus on growing your business while we handle compliance.
Contact us now to simplify your GST annual return filing!
Contact Us
Ready to Simplify Your Compliance Journey?
- 90030 22270
- Petaxfilings@gmail.com
- 848 Anna Salai, Saidapet, Chennai
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