What is GSTR-9?

Annual return is a statement of return which is required to be filed annually by each registered person (except few specified categories of persons) under GST giving summarized details of outward supply and taxes paid thereon , input tax credits claimed, taxes paid and refund claimed in the financial year in respect of which such annual return is filed.

In the Annual return, the taxpayers need to report summary of outward supplies, inward supplies, ITC claimed, tax liability discharges, HSN summary of supplies etc.

The GSTR-9 Return is made of 19 tables grouped into 6 parts. Of these, about 6 tables consists of details which can be derived from data filed with GST system. The remaining sections need to be prepared by the taxpayers.

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How IRIS GST will assist you in filing your GSTR-9

As always, we endeavour to make the GST compliance hassle-free for you. Our solution for GSTR 9 filing will

  • Enable you to verify and reconcile with auto-drafted details using GSTR1 & 3B and data available in ledgers
  • Make your review process easier and efficient by providing you with a comparative and section-wise view of GSTR-9
  • Fast-track your data preparation process for additional sections of GSTR-1 by bulk fetching the auto-drafted details
  • Provide you with reports based on GST Returns and reconciliation results which can help to prepare the data for additional sections of GSTR 9

Should you be interested in knowing more about our GSTR-9 solution.