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✸ Fill your GST returns by 31st December 2026. Call us today to avoid penalties.
GST Annual Return Filing is a mandatory compliance for every GST-registered business in India. It is a yearly summary of all GST returns filed during the financial year and must be submitted to the GST department within the prescribed due date. Filing your GST annual return correctly ensures compliance, avoids penalties, and maintains a clean tax record.
At DP Tax Experts, we provide professional GST Annual Return filing services in India, helping businesses file GSTR-9 and related forms accurately, on time, and without stress.
GST Annual Return is a yearly consolidation of all GST transactions carried out by a taxpayer during a financial year. It includes:
The annual return helps the GST department reconcile and verify the data filed in monthly or quarterly returns.
Depending on your registration type:
Yes, GST Annual Return filing is mandatory for most GST-registered taxpayers, including:
However, some categories like ISD, TDS deductors, TCS collectors and casual taxable persons are exempt.
Even if:
The due date is generally 31st December following the end of the financial year (subject to government extensions).
Late filing results in:
Late fee is charged if GSTR-9 is not filed on time:
Businesses whose turnover exceeds the prescribed limit (as notified for that year) may be required to file:
GSTR-9C (Reconciliation + Audit)
We also provide GST audit & 9C filing services.
DP Tax Experts performs full data reconciliation before filing.
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Monthly Returns
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Annual Return
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GSTR-1, GSTR-3B
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Even if:
Annual return filing may still be applicable depending on government notification for that year.
We verify applicability and file accordingly.
Don’t risk late fees, notices or audits. Let DP Tax Experts handle your GST Annual Return filing professionally, accurately and on time.
for stress-free GST compliance services.