Central regulation

GSTR-9 Annual GST Return

Consolidated annual return for every regular GST taxpayer with aggregate turnover above Rs 2 crore. Reconciles outward supplies, ITC, and tax paid across the financial year.

Definition

Consolidated annual return for every regular GST taxpayer with aggregate turnover above Rs 2 crore. Reconciles outward supplies, ITC, and tax paid across the financial year.

What it means in practice

GSTR-9 Annual GST Return is administered by Goods and Services Tax Network (GSTN) / CBIC. The obligation is grounded in CGST Act, 2017 — Section 44 read with Rule 80 (Section 44).

GSTR-9C reconciliation statement is additionally required for turnover above Rs 5 crore (self-certified, audit waived since FY 2020-21).

Triggers (applicability predicates)

These predicates are evaluated by Compliance Radar's applicability engine against a business profile to decide whether this rule applies.

Deadlines and penalty

Cadence: annual next action: 2026-12-31

Penalty for default: Late filing: Rs 100/day under CGST + Rs 100/day under SGST, capped at 0.5% of state turnover.

Citations