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GSTR 9 is an annual return required to be filed on or before 31st December following the end of such financial year. GSTR 9 is basically a compilation of GSTR 1, GSTR 3B, GSTR 2A and purchase data for the respective financial year.
Note: For FY 2017-18, due date for filing GSTR 9 has been extended up to 30th June 2019.
As per section 44 (1), every registered person may furnish an annual return electronically.
However, the following persons are not required to file an annual return:
Types of Annual Return:
Source of information for GSTR 9:
Thus, we understand that data as per GSTR 1 and GSTR 3B may cross verify. Also, purchases data (input tax credit availed) as per GSTR 3B, as per GSTR 2A and as per books of accounts should cross verify.
In case of any discrepancies, the same may be adjusted before filing GSTR 1 and GSTR 3B for March 2019.
Late fee @ INR 100 per day under CGST Act and @ INR 100 per day under SGST Act i.e. INR 200 per day may be applicable for belated filing subject to 0.50% turnover in a state.
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