File your Gst return by 28 Feb 2022

gst annual return cbic

File your Gst return by 28 Feb 2022

Gst annual return FY 2020-21

Gst Annual return:

Gst Annual return is a summarized return to be filed at the end of the each financial year.

The form GSTR-9 shall be used to file annual return.

 It is an annual compilation of outward supplies, inward supplies, tax liability and input tax credit availed during a financial year.

It’s a compulsory for the business, where the aggregate turnover is more then 2 Cr in a financial year.

Due date for furnishing annual return GSTR-9 & self-certified  FORM GSTR-9C for the financial year 2020-21 is ending on  28 Feb 2022 (vide Notification No. 40/2021)

Changes in GSTR 9 and 9C FY 2020-21

The GSTR-9C was earlier applicable to businesses with more than Rs.2 Cr. required the audit of books and records of that year by a CA and their certification. These requirements are removed from the financial year 2020-21 onwards. Instead, Form GSTR-9C requires it to be self-certified by the assesse.

Major changes in GST Annual return:

Due date for filing annual return : 28 Feb 2022

Exempted Gst annual return Up-to 2 Cr turnover

Gst Audit and certification removed

Pay the Gst shortfall through Drc3

Gst’s annual return and turnover limit

Turnover (aggregate) up-to 2 Cr, not required (exempted)

2 Cr. To 5 Cr – Gstr 9 shall be filed.

More then 5 Cr – Gstr 9 and 9C shall be filed.

CBIC Tweet:

The Official handle of CBIC tweeted, “Attention GST Taxpayers whose Aggregate Annual Turnover for the FY 20-21 is more than Rs. 5 crore!

File your Annual Return in Form GSTR-9 along with self-certified Reconciliation statement in GSTR-9C before February 28, 2022.


For more about Gst annual return, pls, reach us at Team IN Filings

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