Always render more and better service than is expected of you, no matter what your ask may be.
GSTR-9 is a compulsory form which is required to be filed by all the person which are registered as taxpayers. This annual return is excluded from casual taxpayers and non-resident taxpayers. This form consist of all the details of all the suppliers made and received under all the taxes.
Eligibility to file GSTR-9
The following eligibility to file GSTR-9 are:
Who are not eligible to file GSTR-9
The following people are not eligible to file GSTR-9:
Penalty for not filing GSTR-9 within due date
If the GSTR-9 is not filed within a due date than penalty is being laid on them. The penalty of Rs.200 under which Rs.100 is for SGST and another Rs.100 for CGST. It is also taken care that the penalty cannot exceed 0.25% of the total turnover.
Procedure for filing GSTR-9