Every business registered under GST must file an annual return summarizing the entire year’s transactions, tax liabilities, and Input Tax Credit (ITC). At SKNV and Associates, we help businesses in Hyderabad complete their GST Annual Return (GSTR-9) filing accurately and on time.

✅ Who Needs to File?

• All regular GST-registered taxpayers

• Businesses with aggregate turnover of ₹2 crore and above (audit also required)

• Even those who filed NIL monthly returns must file the annual return

Note: Composition dealers file GSTR-9A (if applicable). Input Service Distributors and TDS deductors do not file GSTR-9.

📄 Forms Under Annual GST Filing

• GSTR-9 – Annual return for regular taxpayers

• GSTR-9A – For composition scheme (up to FY 2018–19 only)

• GSTR-9C – Reconciliation statement + GST audit (mandatory for turnover above ₹5 crore)

📋 Information Required

• Monthly GSTR-1 and GSTR-3B filed data

• Sales and purchase summary (taxable and exempt)

• ITC claimed and reversed

• Tax paid details

• Late fees, interest, or penalty records

• Reconciliations between books and GST portal