Check annual GST filing
Annual-return exemptions are notification-specific for each financial year.
GSTR-9
—
GSTR-9C
—
| Compliance | General due date |
|---|---|
| Annual return/reconciliation statement | 31 December following the financial year, unless extended |
Check annual-return and reconciliation-statement requirements using turnover, registration class and editable notified thresholds.
| Compliance | General due date |
|---|---|
| Annual return/reconciliation statement | 31 December following the financial year, unless extended |