GST

GSTR-9

The annual GST return consolidating a financial year’s supplies, taxes and input tax credit for eligible taxpayers.

GSTR-9 is the annual return that consolidates the monthly or quarterly returns filed during a financial year. It summarises outward and inward supplies, tax paid and input tax credit, and is required for regular taxpayers above a notified turnover, with some exemptions.

Where applicable, a reconciliation statement (GSTR-9C) accompanies it for taxpayers above a higher threshold. Clean monthly filing and reconciliation make the annual return far easier to prepare.

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Offline-first GST accounting and billing for Indian businesses — correct GST by construction, real double-entry books and return filing in one place.