GSTR-9 Filing Made Simple – Annual GST Return Filing with Casela Advisors

Every GST-registered business is required to file an annual return in Form GSTR-9, which summarizes all GST transactions made during the financial year. Filing GSTR-9 accurately is crucial for maintaining GST compliance and avoiding late fees and penalties.

At Casela Advisors, we help businesses complete their GSTR-9 annual return filing on time, with expert support and minimal hassle. Let our experienced team take care of your annual GST compliance while you focus on growing your business.

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What is GSTR-9?

GSTR-9 is an annual GST return that consolidates all data filed during the year through GSTR-1 and GSTR-3B. It includes details of outward and inward supplies, taxes paid, input tax credit (ITC) claimed, and any adjustments made throughout the year.

Filing this return is mandatory for all regular taxpayers under the GST regime.

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Who Needs to File GSTR-9?

• All regular GST-registered taxpayers
• Businesses with turnover exceeding ₹2 crore must also file GSTR-9C, certified by a Chartered Accountant
• Composition dealers are exempt from GSTR-9 and previously filed GSTR-9A (no longer applicable from FY 2019–20)

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Due Date for GSTR-9 Filing

The due date for filing GSTR-9 is 31st December following the end of the financial year, unless extended by the GST department.

Late filing attracts a penalty of ₹200 per day (₹100 under CGST + ₹100 under SGST), so timely filing is essential.

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Why Filing GSTR-9 is Important

• Ensures full GST law compliance
• Helps avoid interest, penalties, and notices
• Provides a complete financial picture of your business
• Essential for audits, funding, and tax assessments
• Reconciles data across returns, books, and ledgers

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Documents Required for GSTR-9 Filing

To file GSTR-9 accurately, you’ll need the following:

• Filed GSTR-1 and GSTR-3B for the relevant year
• Sales and purchase registers
• Input Tax Credit (ITC) ledger
• Tax payment challans
• Reconciled books of accounts

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How Casela Advisors Helps with GSTR-9 Filing

Filing GSTR-9 is not just about submitting data—it involves careful reconciliation and error-free documentation. Our services include:

• Professional review and reconciliation of your returns and books
• Identifying and correcting mismatches or discrepancies
• Complete filing support from GST experts
• Preparation and certification of GSTR-9C by a Chartered Accountant (if applicable)
• Detailed documentation for recordkeeping and audits

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Why Businesses Trust Casela Advisors for GSTR-9 Return Filing

• ✅ Accurate and timely GST filing services
• ✅ Affordable pricing with no surprise costs
• ✅ Expert team of accountants and GST professionals
• ✅ Compliance-focused approach for peace of mind
• ✅ Ongoing support for post-filing queries or notices

Whether you’re a small business or a mid-sized enterprise, our team ensures your GSTR-9 return is filed correctly and on time, reducing risk and keeping you on the right side of tax regulations.

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File GSTR-9 with Confidence

Don’t leave your annual GST return to chance. Let Casela Advisors take care of your GSTR-9 filing with the accuracy and professionalism your business deserves.

Contact us today for expert GSTR-9 filing services and keep your GST compliance smooth and stress-free.