GST Annual Returns

GST was executed in India from 1st July 2017. Under the new GST regime, over 1.3 crore businesses in India have been registered and issued GST registration. All things using GST registration are expected to document annual GST returns, according to the GST return due date program mentioned below. GST annual return filing is required for all entities using GST registration, no matter company action or sales or profitability through the return filing period. Therefore, even a twisted business that got GST registration must document a GST yield.

GST registration holder that got the enrollment anytime until 1st April 2018 have been expected to file annual GST yield for the fiscal year 2017-18 on or before 30th June 2019. Before submitting GST annual yield the taxpayer must have filed all GSTR-1 or GSTR-3B or GSTR-4 yield for the period of July to March 2018. If there are late GST returns for your above-mentioned interval, the GST registration holder won’t be permitted to document GST annual return.

GST Annual Return Types

GST Annual Return Filing can be divided into three types based on the Kind to be Registered as below:
GSTR-9: All of things using GST registration are expected to document GST annual yield in the form GSTR-9.
GSTR-9A: GST registered citizens that have chosen for the GST Composition Scheme under Goods and Services Tax (GST) need to document GSTR-9A.
GSTR-9C: Type GSTR 9C is intended for submitting the reconciliation statement of taxpayers pertaining to your specific financial year. The type is a statement of understanding between the Yearly Returns in GSTR-9 along with also the figures cited in the Audited Financial Statements of the citizen.
GSTR 9C is appropriate to taxpayers that have to acquire an yearly GST audit of the accounts. GST audit is appropriate for a person using GST registration using an yearly aggregate percentage of over Rs. two crores in a specific financial year.

GST Annual Return Due Date

The expected date for submitting annual GST yields in FORM GSTR-9, FORM GSTR-9A and reconciliation announcement in FORM GSTR-9C for the Financial Year 2017 — 2018 continues to be expanded to 30th June 2019.
kanoons is your major company services platform in India, offering end to end GST providers from enrollment to return submitting. kanoons can allow you to file GST annual return for your company at a reasonable price. The normal time required to file a GST return is approximately 5 – 10 working days, subject to authorities processing period and customer document entry. Receive a totally free consultation on GST annual return filing by scheduling a consultation with an kanoons Advisor.

What are GST returns?

Any individual who applies to GST registration will also need to earn a GST return submitting. The GST return is essentially a record that’s required according to the Indian tax authorities of legislation, to be registered. It’ll be utilized by the government of taxation for the purpose of calculating the tax obligation.
Online GST Return Filing Procedures – A detailed filing process

In total, there are 3 steps to be followed in the GST return filing work for every Indian Business Taxpayer.

All registered citizens can adhere to the filing arrangement and upload their yearly return bill on the GST site. To do so, you’ll need to keep digitally all of the documents of this bill. We assist you with filing procedure in the GST portal site by placing up simplified variants of excel templates. It will assist you in keeping up the documents easily.

We gather all of the information and files necessary to begin preparing for your GST returns . kanoons will keep the bill records of registered citizens and by month end, it is possible to easily record the GST returns with our exclusive group of specialists. When you perform the filing procedure in GST portalsite, from then on, our specialist affiliate will inform you concerning the filing date so you won’t overlook the date and wind up paying tax penalties.


The very first step before submitting your GST is to review your GST filing prior entry. We, in kanoons, provide you a chance to do exactly the same.
The next step is the acceptance.
After your acceptance, We’ll be submitting your online returns
Our GST specialists will record the GSTR returns utilizing a challan.
When the procedure is finished successfully, we’ll send you an acknowledgement concerning the exact same into the registered email id given by you.
Late Fees/Penalty For Failing To Filing The Return On Time
In the event the taxpayer fails to submit the returns over the time constraints, then he/she will probably be requested to pay a penalty that’s also referred to as the overdue fee. The late fee will be Rs.20 daily if it’s NIL return or just purchases and Rs 50 will be enforced when we don’t supply the sales. Thus, It Is Going to come around Rs.25 beneath the CGST and Rs.25 beneath the SGST. The entire sum to be paid will be Rs.50 daily. The maximum penalty could be Rs.5000. The IGST don’t levy any overdue fees.

Working Area: Pan India
Duration: 7 Working Days
Partners: Aadhar/Voter/Passport, Passport Size Photos
Place of Registration: Electricity Bill/Property Tax, Rental Agreement/NOC

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Can we revise the returns?

It’s not feasible to update the GST yields. Changes can be made on the particulars provided in the following period’s return type modification section

What is GST Return?

A GST return is a summary of information regarding business activity undertaken with the taxable person during a prescribed taxation interval. A taxable person has a legal responsibility to announce his tax obligation, furnish details regarding the taxation paid and document correct, valid and complete return inside the expected date of filing the returns. GST is a self-assessed destination-based taxation strategy. The entry and processing of yield are a significant link between the citizen and tax management.

What is the purpose of filing GST returns?

Filing of GST Yield is a Significant Instrument for:

I) Compliance affirmation program of tax management;
Ii) Supplying necessary inputs for taking policy decisions;
Iii) Direction of audit and anti-evasion applications of tax management;
Iv) Finalization of the taxation obligations of the citizen within the specified period, etc..

What is the scope of first return and who needs to file?

Section 40 under Chapter IX of the GST Act 2017 integrates the terms in respect to submitting of initial yield under the GST regime. Every registered individual who has made external supplies in the interval between the dates on which he became liable to enrollment until the date on which registration was granted will announce the same from the initial return furnished by him later the grant of enrollment.

There’s no specific type as such for Initial Return. Nonetheless, this really is a purpose-specific section that stipulates that the specifics of the interval as specified above will be supplied in his original return (whatever might be the kind of Return) that the individual will furnish.

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