๐ญ๐๐ ๐ญ๐ 2024โ25, ๐๐๐ ๐
๐๐ ๐
๐๐๐ ๐๐ ๐๐๐๐ ๐จ๐๐๐๐๐ ๐ฎ๐บ๐ป ๐น๐๐๐๐๐๐ ๐๐
๐ณ๐๐๐ ๐ซ๐๐๐ ๐๐ ๐ญ๐๐๐ ๐ฎ๐บ๐ป๐น-9 & ๐ฎ๐บ๐ป๐น-9๐ช
โก๏ธ 31๐๐ ๐ซ๐๐๐๐๐๐๐ 2025
๐ข๐๐๐๐-9: Annual return (applicable where turnover exceeds โน2 crores).
๐ข๐๐๐๐-9๐: Reconciliation statement (applicable where turnover exceeds โน5 crore).
Filed after filing all monthly/quarterly returns for FY 2024-25
โ ๏ธ ๐๐๐ญ๐ ๐๐๐๐ฌ (๐ข๐ ๐๐๐ฅ๐๐ฒ๐๐):
๐ข๐๐๐๐-9: โน200 per day (โน100 CGST + โน100 SGST), capped at 0.5% of turnover.
๐ข๐๐๐๐-9๐: No separate late fee, but non-filing can attract scrutiny & notices.
Vidhu Duggal & Company
GST GSTR-9 annualretuen turnover GSTR3B notice litigation penalty CAVidhuDuggal
