GSTR 9 is an annual tax return that includes information about the supplies you produced and received over the year. The GSTR 9 is a document or declaration that a registered taxpayer must file once a year. This record will describe all supplies made and received for the year under several tax headings (CGST, SGST, and IGST) and turnover and audit information.

1. Annual GST Return
Filling

2. Annual GST Return Filling
 GSTR 9 is an annual tax return that includes information about the supplies
to the Annual GST Return Filling you produced and received over the
year.
 The GSTR 9 is a document or declaration that a registered taxpayer must
file once a year. This record will describe all supplies made and received for
the year under several tax headings (CGST, SGST, and IGST) and turnover
and audit information.

3. GSTR9 purpose
 GSTR-9 for the fiscal year 2018-2019 must be filed by November 30, 2019,
according to the 37th GST Council Meeting. The deadline for submitting
this return is December 31 of the following year. (For example, if you
complete the GSTR-9 for 2019, you must do so by December 31, 2020.)

4. Types of GSTR 9
 Regularly enrolled taxpayers who file GSTR 1 and GSTR 3B must also file GSTR 9.
 Composite dealers who are registered must file GSTR 9A. (Composition Scheme).
 E-commerce firms that collect tax at source and submit GSTR 8 for the financial year
must file GSTR 9B.
 GSTR 9C is an audit form that all taxpayers must file with a yearly turnover of more
than Rs 2 crores and are required to have their annual reports audited.

5. GSTR-9 Annual Return Filing Instructions
 The GSTR 9 format captures a wide range of data on a taxpayer's inbound and
outbound supply, ITC, tax paid, and other elements that affect tax liability for the year.
Let's see what you'll need to fill out in each of the six sections' various fields:
The first section of the GSTR 9 format requests essential information such as your fiscal
year, GSTIN, legal name, and trade name.
 In Section 4, you must enter the details of any advances, purchases, or sales supplies
subject to tax. For the following, enter the taxable value, CGST, SGST, IGST, and cess
value.
 Section 5 requests information on sales supplies for which no tax is due, as reported on
returns submitted throughout the fiscal year. As in the preceding part, you must fill out
the following details for the taxable value, central and state taxes, integrated tax, and
cess value.

6. ITC details as reported in tax returns
 The GSTR-9 form's third section is divided into three inquiries about your ITC balance.
In Section 6, you must provide the details of any ITC you have claimed in the returns
you filed during the financial year. Fill in the following values for central and state taxes,
integrated taxes, and acess.

7. Information GSTR9
 The GSTR-9 form's final section collects information that was not previously
submitted, such as demands and refunds, certain unique types of supplies,
HSN's, and late fees.
 Fill in the following information about demands and refunds in Section
15: central and state tax, integrated tax, cess value, interest, penalty, and any
late fee applicable:
 The total amount of the return request.
 The entire amount of the refund.
 The entire refund was denied.
 The total refund amount that is pending.
 The total amount of taxation demanded.
 The total amount of taxes paid for line E.
 The total number of unique demands from line E above.

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