Annual GST Filing Plan

Who Should File Annual GST Returns?

✅ Registered Businesses — Every business registered under GST, except those under the composition scheme, must file GSTR-9 or GSTR-9C annually.

✅ Regular Taxpayers — Businesses filing monthly or quarterly GSTR-3B and GSTR-1 returns throughout the year.

✅ Companies & LLPs — Entities requiring audited annual accounts and reconciliation statements under GST law.

✅ E-commerce Sellers — Online sellers registered under GST with regular transactions across platforms like Amazon, Flipkart, or Meesho.

✅ Businesses Seeking Accuracy & Compliance — Firms wanting expert help to reconcile input tax credits (ITC), sales, and purchase data before filing.

Process

1️⃣ Data Collection & Review:
Provide your GSTIN, business details, and monthly/quarterly filing data. Our experts review your records for accuracy and completeness.

2️⃣ Reconciliation:
We reconcile sales, purchases, input tax credits (ITC), and tax payments for the entire financial year.

3️⃣ Return Preparation:
Our team prepares GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) as per your business type and turnover.

4️⃣ Filing & Acknowledgment:
After your approval, we file your annual GST return on the government portal and share the acknowledgment via email and WhatsApp.

5️⃣ Post-Filing Support:
We provide guidance on next year’s compliance, record maintenance, and audit-related documentation.

Estimated Processing Time

🕒 2–3 Working Days: For standard filings with complete data.
🕒 Same Day Processing: Available for verified and reconciled accounts.

Documents Required (Scanned Copies or Photos)

📄 GSTIN & Legal Name of Business
📑 Sales & Purchase Summary (Full Year)
📊 GSTR-3B & GSTR-1 Filed Data
🧾 Input Tax Credit (ITC) Details
📂 Profit & Loss Statement & Balance Sheet
📱 Registered Email ID & Mobile Number
🔐 GST Portal Login Credentials or OTP Access

Why File Annual GST Returns with All India Returns?

✅ Expert-Assisted Filing of GSTR-9 & GSTR-9C
✅ Accurate Reconciliation & Error Checking
✅ Avoid Penalties for Late Filing
✅ 100% Online Filing Process
✅ Affordable Fee – Only ₹1,499 per Year

💬 Note:

Filing GSTR-9 and GSTR-9C annually is mandatory for all regular taxpayers under GST. Late filing can lead to heavy penalties and restrict future compliance.

Frequently asked questions

1️⃣ What is Annual GST Filing?

Annual GST Filing is the process of submitting a summary of all your monthly or quarterly GST returns for the entire financial year using Form GSTR-9 and GSTR-9C (if applicable).

2️⃣ Who needs to file annual GST returns?

All regular GST-registered taxpayers must file GSTR-9 annually. Businesses with a turnover above ₹5 crore are also required to file GSTR-9C — the reconciliation statement certified by a professional.

3️⃣ What is the due date for Annual GST Return filing?

The due date for filing GSTR-9 and GSTR-9C is 31st December following the end of the financial year, unless extended by the government.

4️⃣ What is the difference between GSTR-9 and GSTR-9C?

• GSTR-9 — Annual summary of outward and inward supplies, ITC, and tax paid.

• GSTR-9C — A reconciliation statement between the annual return and audited financial statements (mandatory for turnover above ₹5 crore).

5️⃣ What happens if I don’t file my annual GST return?

Non-filing attracts a late fee of ₹200 per day (₹100 CGST + ₹100 SGST) and can lead to system blocks for future filings. It also impacts compliance ratings.

6️⃣ What documents are required for annual GST filing?

GSTIN, GSTR-3B & GSTR-1 data, ITC summary, sales and purchase registers, P&L account, balance sheet, and business credentials are required.

7️⃣ Is annual GST return mandatory for composition taxpayers?

No. Composition dealers file GSTR-4 (Annual Return) instead of GSTR-9. Our experts can help you identify which form applies to your business.

8️⃣ Can I revise my annual GST return after submission?

No, once filed, the annual return cannot be revised. Any corrections must be made in the next financial year’s records.

9️⃣ How long does it take to file annual GST returns?

Typically 2–3 working days for verified data. Same-day processing is available for complete and reconciled records.

🔟 Why choose All India Returns for Annual GST Filing?

We provide expert-assisted reconciliation, error-free preparation, and timely filing of GSTR-9/9C at an affordable price. Get full support via Email, Phone, and WhatsApp.