Step by Step Guide to Filing GSTR-9 Annual Return for F.Y. 2023-24 |GST Annual Return Filing Process

Step by Step Guide to Filing GSTR-9 Annual Return for F.Y. 2023-24 |GST Annual Return Filing Process discussed by CA. Satuti Mahajn. Step by step guide to filing GSTR-9 for F.Y. 2023-24. Requisites for filing GSTR-9 • A taxpayer should be registered as a normal taxpayer under GST at least for a single day in a financial year. • A taxpayer should have filed GSTR-1 and GSTR-3B for the financial year before filing the annual return. • Table number 6A will be auto-filled based on the GSTR-3B and the same is not editable. • Table number 8A will be auto-filled based on the GSTR-2A and the same is not editable. • The complete table number 9 – Details of Tax paid as declared in returns filed during the financial year will be auto-filled based on the details provided by you in Form GSTR-3B for the relevant financial year. ‘Paid through Cash’ and ‘Paid through ITC’ columns are non-editable. • A taxpayer must report the following details for the financial year in the annual return- • Outward supplies • Inward supplies • Taxes paid • Refund claimed • Demand raised or • Input tax credit availed and utilised DISCLAIMER :- This Video is for the purposes of information / knowledge and shall not be treated as solicitation in any manner or of for any other purposes whatsoever. It shall not to be used for any legal advice /opinion and shall not to be used to rendering any professional opinion. Viewers are advised to kindly go through to original Government publications / notifications and published case laws or judicial pronouncements. The statements and opinions expressed in video are those of the speaker and do not necessarily reflect those of the CA Sansaar or any of its employees. CASansaar Team does not take any responsibility for the views of the Speaker. Our Social Links - Follow CA Sansaar YouTube    / casansaarca   Twitter   / casansaar   Facebook   / casansaarca   Linkedin   / casansaar