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HomeGoods and Services TaxGST Annual Return (GSTR-9) Filing: Complete 2024 Guide

GST Annual Return (GSTR-9) Filing: Complete 2024 Guide

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(Step-by-Step Process, New Rules & Expert Tips)

1. 📌 Introduction to GSTR-9

GSTR-9 is theannual GST returnconsolidating all monthly/quarterly filings. It includes:
✔ Summary of outward supplies
✔ ITC claimed during the year
✔ Tax paid details

🆕2024 Update:NewTable 8Dadded for HSN-wise outward supplies

(Icon: 📌 – Pushpin for important notice)

2. 🏢 Who Must File GSTR-9?

Must FileExempted
Regular taxpayersComposition dealers (GSTR-9A)
E-commerce operatorsSmall taxpayers (<₹2Cr turnover)
SEZ unitsCasual taxable persons

(Icon: 🏢 – Office building representing businesses)

3. ⏳ Key Deadlines

Financial YearDue Date
2023-24December 31, 2024
Late filing fee₹200/day (₹100 CGST + ₹100 SGST)
Maximum penalty₹10,000

(Icon: ⏳ – Hourglass for deadlines)

4. 📋 Step-by-Step Filing Process

1. Login to GST Portal

➡ www.gst.gov.in

2. Navigate to Returns Dashboard

➡ Services > Returns > Annual Return

3. Select Financial Year

➡ Choose 2023-24

4. Fill 19 Sections Carefully

✔ Basic details (Tables 1-4)
✔ Outward supplies summary (Tables 5-7)
✔ ITC details (Tables 8-9)

5. Validate & Submit

➡ Use DSC/EVC for authentication

6. Download Acknowledgement

(Icon: 📋 – Checklist for filing steps)

5. 📄 Documents Required

✔ All monthly/quarterly returns (GSTR-1, 3B)
✔ Audited financial statements (if applicable)
✔ HSN summary of goods/services
✔ Payment challans for tax paid

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6. 💰 Cost Structure

ExpenseAmount
Government Fee₹0 (Free)
CA Assistance₹3,000-₹10,000
Late Fee₹200/day
Interest (if tax due)18% p.a.

📌Case Study:Delhi-based trader saved ₹47,000 in penalties with proper reconciliation

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7. ⚠️ 5 Costly Mistakes to Avoid

❌Mismatch with GSTR-1/3B
❌Incorrect ITC reversal calculations
❌Missing HSN code reporting
❌Not reconciling with books of accounts
❌Late filing beyond Dec 31 deadline

(Icon: ⚠️ – Warning sign)

8. 📞 Why Choose Our GSTR-9 Service?

✔GST Experts with 10+ Years Experience
✔Complete Reconciliation
✔Penalty Protection Guarantee
✔Post-filing Support

💼Packages Start At:₹4,999

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9. ❓ FAQs

Q: Is audit required for GSTR-9?
A: Only if turnover exceeds ₹5 crore

Q: Can I revise GSTR-9?
A: No revisions allowed – file carefully!

Q: What if I made errors in monthly returns?
A: Rectify through amendment tables in GSTR-9

(Icon: ❓ – Question bubble)

10. 🚀 Call-to-Action

Get Error-Free GSTR-9 Filing Before Deadline!
📧 Email:opriyatrendingpvtltd@gmail.com
📱 WhatsApp:+91 7588756518
🌐 Website:opriyatrending.in

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