{"id":26,"date":"2019-05-25T10:11:23","date_gmt":"2019-05-25T04:41:23","guid":{"rendered":"https:\/\/aktassociates.com\/blog\/?p=26"},"modified":"2019-08-24T17:48:57","modified_gmt":"2019-08-24T12:18:57","slug":"gstr-9-everything-you-want-to-know-about-gst-annual-return","status":"publish","type":"post","link":"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/","title":{"rendered":"GSTR 9 \u2013 Everything you want to know about GST Annual Return."},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_66_1 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title \" >In this article, we will discuss about...<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #1e73be;color:#1e73be\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #1e73be;color:#1e73be\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#What_is_GSTR-9_Annual_Return\" title=\"What is GSTR-9 Annual Return?\">What is GSTR-9 Annual Return?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#Who_is_Supposed_to_file_GST\" title=\"Who is Supposed to file GST?\">Who is Supposed to file GST?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#What_are_the_different_types_of_Annual_Return\" title=\"What are the different types of Annual Return?\">What are the different types of Annual Return?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#What_is_the_Due_Date_of_GSTR-9\" title=\"What is the Due Date of GSTR-9?\">What is the Due Date of GSTR-9?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#What_is_the_Penalty_for_the_late_filing_of_GSTR-9_form\" title=\"What is the Penalty for the late filing of GSTR-9 form?\">What is the Penalty for the late filing of GSTR-9 form?<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#Essential_Details_for_filing_up_GSTR-9_form\" title=\"Essential Details for filing up GSTR-9 form\">Essential Details for filing up GSTR-9 form<\/a><\/li><\/ul><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#How_to_Prepare_and_file_GSTR-9\" title=\"How to Prepare and file GSTR-9?\">How to Prepare and file GSTR-9?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#How_AKT_Associates_can_help_you_to_file_GSTR-9\" title=\"How AKT Associates can help you to file GSTR-9?\">How AKT Associates can help you to file GSTR-9?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#How_we_Work\" title=\"How we Work\u00a0\">How we Work\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#FAQ\" title=\"FAQ\">FAQ<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#1_Is_it_mandatory_to_file_Form_GSTR-9\" title=\"1. Is it mandatory to file Form GSTR-9?\">1. Is it mandatory to file Form GSTR-9?<\/a><\/li><\/ul><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"What_is_GSTR-9_Annual_Return\"><\/span><strong>What is GSTR-9 Annual Return?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">GSTR 9 is the<\/span> <span style=\"font-weight: 400;\">annual return<\/span><span style=\"font-weight: 400;\">. It is a compiled return which involves all business dealings done for the specific Financial Year. GSTR-9 includes every detail about the supplies, made and received, throughout the year, under different tax heads i.e., CGST, SGST, and IGST. It merged all particulars provided in the monthly\/quarterly returns throughout a specific year.<\/span><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\" wp-image-436 aligncenter\" src=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/GSTR-9-2.png\" alt=\"GSTR-9\" width=\"697\" height=\"366\" srcset=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/GSTR-9-2.png 600w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/GSTR-9-2-300x158.png 300w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/GSTR-9-2-20x11.png 20w\" sizes=\"(max-width: 697px) 100vw, 697px\" \/><\/p>\n<p><span style=\"font-weight: 400;\">Finally, an annual GST returns GSTR 9 must be filed by all <a href=\"https:\/\/aktassociates.com\/blog\/gst-advantages-disadvantages-benefits-explained\/\" target=\"_blank\" rel=\"noopener noreferrer\">GST<\/a> registered entities on\/before the 31st of December every year. However, for its first filing of<\/span> <span style=\"font-weight: 400;\">GSTR 9<\/span><span style=\"font-weight: 400;\"> for the Year ended 31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> March 2018 the due date has been extended to \u00a030<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June 2019<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Who_is_Supposed_to_file_GST\"><\/span><strong>Who is Supposed to file GST?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">All the persons who have registered themselves under GST are supposed to fill GSTR 9 form. Persons exempted from filing GSTR 9 are taxpayers are<\/span><\/p>\n<p><strong>composition scheme as they need to fill GSTR 9a form instead of GSTR 9 form:<\/strong><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Casual Taxable Person<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Input service distributors<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Non-resident taxable persons<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\"><a href=\"https:\/\/aktassociates.com\/blog\/apply-for-lower-tds-certificate\/\" target=\"_blank\" rel=\"noopener noreferrer\">TDS<\/a> which is paid under section 51 of the CGST Act.<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Composition Dealers as they need to fill GSTR 9a.<\/span><\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"What_are_the_different_types_of_Annual_Return\"><\/span><strong>What are the different types of Annual Return?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>There are 4 types of annual returns:<\/p>\n<ol>\n<li><span style=\"font-weight: 400;\">GSTR 9: GSTR 9 should be filed by the regular taxpayers, filing GSTR 1, and GSTR 3B.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">GSTR 9A: GSTR 9A should be filed by the persons registered under the<a href=\"https:\/\/aktassociates.com\/blog\/composition-scheme-for-services-provider-is-it-right-fogst-cor-your-business\/\" target=\"_blank\" rel=\"noopener noreferrer\"> composition scheme under GST<\/a>.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">GSTR 9B: GSTR 9B should be filed by the e-commerce operators who have filed GSTR 8 during the financial year.<\/span><\/li>\n<li><span style=\"font-weight: 400;\">GSTR 9C: Every registered person under GST whose aggregate turnover during a financial year exceeds two crore rupees, would need to get his accounts audited as specified under sub-section (5) of section 35. While filling GSTR 9C form an audited copy of annual accounts along with a reconciliation statement should be given too.<\/span><\/li>\n<\/ol>\n<h2><span class=\"ez-toc-section\" id=\"What_is_the_Due_Date_of_GSTR-9\"><\/span><strong>What is the Due Date of GSTR-9?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">31 December has been fixed as the deadline for filing GSTR 9 form in a subsequent financial year. The date may be extended or changed by the government if it is required. For its first filing of GSTR 9 for the Year ended 31<\/span><span style=\"font-weight: 400;\">st<\/span><span style=\"font-weight: 400;\"> March 2018, the due date has been extended to \u00a030<\/span><span style=\"font-weight: 400;\">th<\/span><span style=\"font-weight: 400;\"> June 2019<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"What_is_the_Penalty_for_the_late_filing_of_GSTR-9_form\"><\/span><strong>What is the Penalty for the late filing of GSTR-9 form?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">A late fee for not filing the GSTR 9 within the due date is Rupees 100 per day per act. The total fine is calculated on the taxpayer\u2019s turnovers quarter percentage in a state or union territory. The separate fine is calculated on CGST and SGST which equals to 200 per day of default.IGST has to late filing charges. There is no late fee on IGST.<\/span><\/p>\n<h4><span class=\"ez-toc-section\" id=\"Essential_Details_for_filing_up_GSTR-9_form\"><\/span>Essential Details for filing up GSTR-9 form<span class=\"ez-toc-section-end\"><\/span><\/h4>\n<table style=\"height: 1560px;\" width=\"241\">\n<tbody>\n<tr>\n<td><i><span style=\"font-weight: 400;\">S.no<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">Parts of the GSTR-9<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">Information needed<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><i><span style=\"font-weight: 400;\">1<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">I<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">Basic details of the taxpayer. This detail will be auto-populated.<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><i><span style=\"font-weight: 400;\">2<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">II<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">Information of Outward and Inward supplies acknowledged during the financial year (FY). This detail must be chosen up from combined abstract from all GST returns filed in the previous FY.<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><i><span style=\"font-weight: 400;\">3<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">III<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">Information of ITC confirmed in returns filed during the FY. This will be concluded values chosen from all the GST returns filed in the previous FY.<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><i><span style=\"font-weight: 400;\">4<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">IV<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">Particulars of tax paid as affirmed in returns filed during the FY.<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><i><span style=\"font-weight: 400;\">5<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">V<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">Particulars of the dealings for the previous FY acknowledged in returns of April to September of current FY or up to the date of filing of annual returns of previous FY whichever is earlier. Typically, the summary of amendment or omission entries belonging to previous FY but reported in Current FY would be segregated and declared here.<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><i><span style=\"font-weight: 400;\">6<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">VI<\/span><\/i><\/td>\n<td><i><span style=\"font-weight: 400;\">Other Information comprising details of:<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><i><span style=\"font-weight: 400;\">-GST Demands and refunds,<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><i><span style=\"font-weight: 400;\">Summary according to HSN wise and \u00a0details of the number of goods supplied and received with its corresponding Tax details against each HSN code,<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><i><span style=\"font-weight: 400;\">-Late fees payable and paid details and<\/span><\/i><\/td>\n<\/tr>\n<tr>\n<td><\/td>\n<td><\/td>\n<td><i><span style=\"font-weight: 400;\">-separation of inward supplies received from various sections of taxpayers like Composition dealers, deemed supply and goods supplied on approval basis.<\/span><\/i><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2><span class=\"ez-toc-section\" id=\"How_to_Prepare_and_file_GSTR-9\"><\/span><strong>How to Prepare and file GSTR-9?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Whatever you declare in the<\/span> <span style=\"font-weight: 400;\">Annual returns<\/span><span style=\"font-weight: 400;\"> have a long term impact. Any wrong or concealed information can levy tax, interest, and penalties on the same; along with the long-term liability of litigation expenses that follow years later.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The principal source for preparing GSTR-9 will be GSTR-1 and GSTR-3B returns. Every fact and figure must be duly verified with the accounting records before declaring in annual returns.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"How_AKT_Associates_can_help_you_to_file_GSTR-9\"><\/span><strong>How AKT Associates can help you to file GSTR-9?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">AKT Associates is India\u2019s Leading Tax and Compliance firm, a platform managed, operated and driven by top-notch CA, CS, IT professionals, Lawyers, and Influencers, who have vast experiences into the respective fields. What differentiates us from others is our pricing, AKT\u2019s compliance management team, dedicated teams of professionals, whom we call Compliance Managers, digitally advanced platforms for client-serving, among other things.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Internally at AKT, we have developed unique and customized working methods, which are committed to ensuring error-free service delivery, faster execution and quick response time to the clients.<\/span><\/p>\n<p><a href=\"https:\/\/aktassociates.com\/business-compliance\/tax-compliance\/gst-return-annual-packages\" target=\"_blank\" rel=\"noopener noreferrer\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-1104 aligncenter\" src=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/Add-a-little-bit-of-body-text-1.png\" alt=\"GSTR-9\" width=\"700\" height=\"150\" srcset=\"https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/Add-a-little-bit-of-body-text-1.png 700w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/Add-a-little-bit-of-body-text-1-300x64.png 300w, https:\/\/aktassociates.com\/blog\/wp-content\/uploads\/2019\/06\/Add-a-little-bit-of-body-text-1-20x4.png 20w\" sizes=\"(max-width: 700px) 100vw, 700px\" \/><\/a><\/p>\n<h2><span class=\"ez-toc-section\" id=\"How_we_Work\"><\/span><strong>How we Work\u00a0<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ol>\n<li><span style=\"font-weight: 400;\">We will remind you before the due date<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Submit Documents<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Verification of Documents<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> Preparation of GST Return<\/span><\/li>\n<li><span style=\"font-weight: 400;\"> GST Return filed &amp; Ack Generated<\/span><\/li>\n<\/ol>\n<h2><span class=\"ez-toc-section\" id=\"FAQ\"><\/span>FAQ<span class=\"ez-toc-section-end\"><\/span><\/h2>\n<h4><span class=\"ez-toc-section\" id=\"1_Is_it_mandatory_to_file_Form_GSTR-9\"><\/span><strong>1. Is it mandatory to file Form GSTR-9?<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h4>\n<p>Yes, It is compulsory to file Form GSTR-9 for normal taxpayers, Even in case, there is no transaction.<\/p>\n<p><strong>2. How can I revise the GSTR-9 which has already been filed?<\/strong><\/p>\n<p>Presently, No revision is allowed while filing GSTR 9.<\/p>\n<p><strong>3. Whether form GSTR-9 return is required to be filed at the entity level or GSTIN level?<\/strong><\/p>\n<p>Form GSTR-9 return is required to be filed at GSTIN level i.e. for each registration. If taxpayer has obtained multiple GST registrations, under the same PAN, whether in the same State or different States, he\/she is required to file annual return for each registration separately, where the GSTIN was registered as a normal taxpayer for some time during the financial year or for the whole of the financial year.<\/p>\n<p><strong>4. Should I match my input GST with 2A before filing GSTR 9?<\/strong><\/p>\n<p>You must match your \u00a0GSTR-2A for FY 2017-18 data with the input tax credit projected in your books of accounts till March 2019 for FY 2017-18 data before filing GSTR-9.<\/p>\n<p><strong>5. Do we have to file monthly GSTR 9 return after we have received the cancellation order, but the final return is pending?<\/strong><\/p>\n<p>According to the provision of Section 44(1) of CGST Act, every individual who is registered will be required to file GSTR-9. Therefore, even though the status of taxpayer is not registered as on 31st March 2018 but he was registered between July-17 to March-18, he will be required to file the GSTR-9 providing details for the period during which he was registered. Similarly, if a taxpayer had applied for cancellation of registration but the application was pending as on 31st March 2018, he shall be required to file GSTR-9.<\/p>\n<p><strong>6. What happens to the provisional credit recorded in books of accounts and claimed in GSTR-3B, if that is not reported by suppliers in their GSTR-1 and hence not reflecting in GSTR-2A?<\/strong><\/p>\n<p>We can show as per the amount claimed in GSTR-3B.<\/p>\n<p><strong>7. I hold a valid GST registration number. I do not have any business activity for a particular month. Do I still have to file my GST Return?<\/strong><\/p>\n<p>Yes, as long as you hold GST registration number, you need to file NIL returns, if there are not reportable transactions.<\/p>\n<p><strong>8. What is the composition scheme under GST? Can I opt for the same?<\/strong><\/p>\n<p>GST Composite scheme is basically meant for small traders and manufacturers who intend to take exemptions under GST. Businesses with sales less than Rs. 150 Lakhs can avail this scheme.<\/p>\n<p><strong>9. Did I make some errors in filing GST3B? Can I revise the same?<\/strong><\/p>\n<p>Return once filed cannot be revised. However, you may give appropriate adjustments in subsequent returns. Get in touch with us to know more about this.<\/p>\n<p><strong>10. How long does it take to file a GSTR 9 Return?<\/strong><\/p>\n<p>It depends on the complexity of business and the availability of required data. If data is readily available than the GSTR 9 Annual return can be filed in two days.<\/p>\n<p><strong>11. What should I do if DSC does not work while filing?<\/strong><\/p>\n<p>If DSC does not work, you can always file a\u00a0GST return\u00a0using other methods which involve an OTP from your registered phone number, your PAN information, and a DSC.<\/p>\n<p><strong>12. Which Cities do you provide your services?<\/strong><\/p>\n<p>AKT Associates provides GST Return all across India. You can obtain\u00a0GST Return\u00a0in Ahmedabad, Mumbai, Pune, Bangalore, Chennai, Delhi, Kolkata, Kanpur, Nagpur, Jaipur or any other cities easily with us.<\/p>\n<p><strong>Still, have confusion?<\/strong><\/p>\n<p>Don\u2019t worry!! Our expert will help you to choose the best suitable plan for you. Get in touch with our team to get all your queries resolved. You may reach us at email ID<strong>\u00a0cs@aktassociates.com<\/strong>\u00a0Or Mobile\u00a0<strong>808080961<\/strong><\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>What is GSTR-9 Annual Return? GSTR 9 is the annual return. It is a compiled return which involves all business &#8230; <\/p>\n<p class=\"read-more-container\"><a title=\"GSTR 9 \u2013 Everything you want to know about GST Annual Return.\" class=\"read-more button\" href=\"https:\/\/aktassociates.com\/blog\/gstr-9-everything-you-want-to-know-about-gst-annual-return\/#more-26\">Read more<span class=\"screen-reader-text\">GSTR 9 \u2013 Everything you want to know about GST Annual Return.<\/span><\/a><\/p>\n","protected":false},"author":4,"featured_media":271,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[5],"tags":[],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>GSTR-9 GST Annual Return |Types |Due Dates |PenaltyAKT Associates<\/title>\n<meta name=\"description\" content=\"GSTR 9 is the annual return. 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