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the due date to file Annual GST Returns

the due date to file Annual GST Returns

31 Mar, 2026

𝑭𝒐𝒓 𝑭𝒀 2024–25, 𝒕𝒉𝒆 𝒅𝒖𝒆 𝒅𝒂𝒕𝒆 𝒕𝒐 𝒇𝒊𝒍𝒆 𝑚𝒏𝒏𝒖𝒂𝒍 𝑮𝑺𝑻 𝑹𝒆𝒕𝒖𝒓𝒏𝒔 𝒊𝒔
𝑳𝒂𝒔𝒕 𝑫𝒂𝒕𝒆 𝒕𝒐 𝑭𝒊𝒍𝒆 𝑮𝑺𝑻𝑹-9 & 𝑮𝑺𝑻𝑹-9𝑪
➡ 31𝒔𝒕 𝑫𝒆𝒄𝒆𝒎𝒃𝒆𝒓 2025

🟢𝐆𝐒𝐓𝐑-9: Annual return (applicable where turnover exceeds ₹2 crores).
🟢𝐆𝐒𝐓𝐑-9𝐂: Reconciliation statement (applicable where turnover exceeds ₹5 crore).

Filed after filing all monthly/quarterly returns for FY 2024-25

⚠ 𝐋𝐚𝐭𝐞 𝐟𝐞𝐞𝐬 (𝐢𝐟 𝐝𝐞𝐥𝐚𝐲𝐞𝐝):
🟢𝐆𝐒𝐓𝐑-9: ₹200 per day (₹100 CGST + ₹100 SGST), capped at 0.5% of turnover.
🟢𝐆𝐒𝐓𝐑-9𝐂: No separate late fee, but non-filing can attract scrutiny & notices.

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