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GST Annual Return Filing illustration

Why GST Annual Return Filing is Essential?

Consolidate Yearly GST Data

The GSTR-9 annual return consolidates all monthly/quarterly returns (GSTR-1, GSTR-3B) into a single statement, providing a complete picture of your GST compliance for the financial year.

Reconcile & Avoid Mismatches

Filing the annual return helps reconcile outward supplies, input tax credit, and taxes paid. Correcting mismatches on time reduces the risk of notices and penalties.

Mandatory Above Turnover Threshold

Registered taxpayers with aggregate turnover above the prescribed limit must file GSTR-9. Non-filing may attract late fees and impact future compliance.

Stay Audit-Ready

makes it easier to respond to tax authority audits

Why Choose IndiaFilings?

India’s most trusted GST compliance partner with 10+ years of expertise.

India’s Trusted GST Compliance Platform

Trusted by over 3 lakh businesses across India for GST registration, return filing, and end-to-end compliance support.

Dedicated GST Compliance Manager

Get a single point of contact to manage GST returns, handle notices and reconciliations, and provide ongoing GST support.

100% Online, Powered by LEDGERS

Manage your GST compliance through a smart online dashboard to track return status, upload documents, and monitor due dates.

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1 Year GST Filing

Get a dedicated GST Professional to handle your GST return filings accurately and on time

What's included:

  • LEDGERS GST Software
  • 12 Months GSTR 1 Filing
  • 12 Months GSTR 3B Filing

1 Year GST Filing + ITR

IndiaFilings seamlessly provides customized accounting services for businesses with turnover up to 40 lakhs, ensuring compliance, tax filing, and expert consultation. Access ledger software, Financial Statements, GST Return Filings, Income Tax Return Filing and more with dedicated consultation.

What's included:

  • Dedicated Accountant
  • GSTR-1 Filing – 12 Months
  • GSTR-3B Filing – 12 Months
  • Income Tax Filing
  • Financial Statements
  • LEDGERS Software - 1 Year

GST Annual return in Rajasthan

GSTR 9 is the GST annual return in Rajasthan that is to be done once a year by the regular taxpayers which also includes the SEZ units and the SEZ developers. The taxpayers are then required t furnish all the purchase details, the sales, input tax credit or the claimed refund, or the created demand in this return.

Who has to file the GST annual returns in GST Annual return in Rajasthan

GSTR 9 Form is filed by every person who is a registered taxpayer, SEZ units, or SEZ developers and the taxpayers who have switched from the composition scheme to the normal tax any time during the financial year has to file the GST annual return in Rajasthan.

Composition scheme taxpayers can file the GST annual returns in Rajasthan in Form GSTR 9A.

Also, the casual taxpayers the non-resident taxpayers, OIDAR service providers are not required to file the GST annual returns in Rajasthan.

What is the prerequisite for filing GST annual returns in Rajasthan?

Before the GST annual return filing in Rajasthan:

The taxpayer is required to have an active GSTIN during the relevant year as a normal taxpayer.

The taxpayer is required to file all the returns that apply to the GSTR 1 and the Form GSTR 3B for the financial year that is relevant before the GST annual returns filings.

What details are required to be furnished in the GSTR 9 form?

Form GSTR 9 is broadly divided into 6 parts and 19 sections. In this, each part asks for the details that are available readily from the returns that are filed previously and the books of accounts.

GST annual returns in Rajasthan is the disclose of annual sales by bifurcating in two categories one of which is subjected to tax and not subjected to tax.

The details of the annual value of the inward supplies and the input tax credit that is availed need to be mentioned.

Further, all the purchases need to be classified as inputs, input services, and capital goods. The details of the Input tax credit that is to be reversed due to the ineligibility also need to be mentioned.

Penalty and fees

In case if the GST annual returns in Rajasthan are not filed within the stated time then there is a penalty of Rs.100 per day according to the Act. There is a late fee of Rs.100 under CGST and Rs. 100 under SGST.

The total liability Is Rs. 200 per day on the default. There is no late fee on the IGST yet.