GSTR-9 Filing for FY 2024-25 – Annual GST Return Services

GSTR-9 consists of 6 parts: Part 1 – Basic Details (GSTIN, legal name, trade name, financial year - auto-filled), Part 2 – Outward Supplies (Taxable supplies, Exports & SEZ supplies, Nil-rated/exempt/non-GST supplies), Part 3 – Input Tax Credit (ITC availed, ITC reversed or ineligible, ITC as per GSTR-2A/2B), Part 4 – Tax Paid (Tax paid through cash & ITC, Break-up under CGST/SGST/IGST), Part 5 – Previous FY Transactions (Transactions of earlier FY reported in current FY returns), Part 6 – Other Details (Refunds, Demands, HSN-wise summary, Late fee payable). GSTR-9 Turnover Limit: Mandatory if annual turnover exceeds ₹2 crore, Optional if turnover is up to ₹2 crore, Threshold may be revised by GST notifications each year. GSTR-9 Due Date for FY 2024-25: 31st December 2025, or any extended date notified by the Government. Late filing attracts penalties and interest. GSTR-9 Late Fee & Penalty: If GSTR-9 is not filed within the due date - ₹200 per day (₹100 CGST + ₹100 SGST), No IGST late fee, Maximum late fee capped at 0.25% of turnover in the State/UT. How FilingHUB Assists: At FilingHUB, we handle the entire process - Data compilation & reconciliation, ITC verification, Error correction, Portal filing support, GSTR-9C coordination (if applicable), Post-filing compliance assistance. GSTR-9 filing is not just a formality—it is a critical compliance requirement that reflects your business's GST position for the entire year. Errors or delays can result in penalties and notices.