GST Annual Return Filing (GSTR-9 / GSTR-9A)

GSTR-9 and GSTR-9A are mandatory annual returns for businesses registered under the Regular and Composition GST Schemes. Ensure compliance and avoid penalties by filing your annual GST return on time with Pan My Business.

✅ Who Needs to File?

✔ GSTR-9: Businesses registered under the Regular GST Scheme
✔ GSTR-9A: Businesses under the Composition Scheme (if applicable)
✔ Annual turnover exceeds the prescribed limit (as per GST rules)

📄 Documents Required:

✅ GSTIN & Login Credentials
✅ Sales & Purchase Invoices for the Financial Year
✅ GST Return Filing Data (GSTR-1, GSTR-3B)
✅ Tax Paid Details & ITC Claimed
✅ Financial Statements (Profit & Loss, Balance Sheet)