GSTR-9 Annual Return Filing for FY 2023-2024

What is GSTR-9?

GSTR-9 is the Annual Return that GST-registered taxpayers must file to report a summary of their GST transactions for the entire financial year. It consolidates details of:

  • Outward supplies (sales).
  • Inward supplies (purchases).
  • Input Tax Credit (ITC) claimed.
  • GST payable and paid under CGST, SGST, and IGST.

Key Deadline for GSTR-9

🗓️ 31st December 2024
Taxpayers must file GSTR-9 for the financial year 2023-2024 on or before this date to avoid late fees or penalties.

Who Needs to File GSTR-9?

  • All regular GST-registered taxpayers, including businesses and professionals, must file GSTR-9.
  • Optional Filing: Taxpayers with an Aggregate Annual Turnover (AATO) up to INR 2 Crore can opt out of filing GSTR-9.

Why Filing GSTR-9 is Important

✅ Avoid Penalties: Late filing attracts penalties of INR 200 per day (CGST + SGST).
✅ Ensure Compliance: Filing GSTR-9 maintains your GST compliance and ensures smooth business operations.
✅ Accuracy of Records: The return summarizes all supplies, taxes, and ITC, ensuring transparency in tax reporting.

How Taxla Services Can Help

At Taxla Services, we offer:

  • Expert GSTR-9 Filing: Ensuring error-free and timely submission.
  • Detailed GST Analysis: Reconciliation of monthly GST returns with annual figures.
  • Compliance Assistance: Guiding businesses through GST-related requirements and helping avoid penalties.

Our team of experienced tax practitioners ensures that your annual GST filing process is hassle-free, accurate, and compliant with all GST regulations.

📞 Contact Us Today for GSTR-9 Filing Assistance:
📲 +91 9600076134 / 6374812546
📧 auditsiva2@gmail.com
🌐 www.taxlaservices.com

Taxla Services – Your Partner in GST Compliance and Tax Solutions!

#GSTR9 #GSTAnnualReturn #GSTFiling #GSTCompliance #TaxPractitioners #TaxlaServices #StayCompliant #TaxSolutions



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