GST Annual Return (GSTR-9)
GST Annual Return - FY 2026-27
Due December 31, 2027
For
All GST-registered businesses with annual aggregate turnover above ₹2 crore
Type
GST ANNUAL FILING
634 days left - GSTR-9 reconciles your entire year of GST returns into one final statement. Due December 31 - and it requires your CA to reconcile 12 months of GSTR-1, 3B, and 2A data before filing.
GST Annual Return (GSTR-9)
FY 2026-27 Annual Return
What your CA will ask for to file GSTR-9
- PAN Card
- Aadhaar Card
- Passport-Size Photographs
- Specimen Signature
- Registered Office Address Proof
PENALTY RISK
Why this deadline matters
₹200/day and it compounds with turnover
Section 47 of the CGST Act: late fee is ₹100/day under CGST and ₹100/day under SGST - totalling ₹200/day. The maximum cap is 0.25% of your turnover. For a business with ₹3Cr annual revenue, the ceiling is ₹75,000. You hit that ceiling in 375 days. But the damage to your GST compliance rating starts day one.
Mismatches get flagged - and trigger audits
GSTR-9 reconciles what you declared monthly in GSTR-1 and GSTR-3B against the full year. Discrepancies between your monthly returns and GSTR-9 are auto-flagged by the GSTN system. Common mismatches - HSN summary errors, ITC differences, inter-state vs intra-state misclassification - draw scrutiny notices and can trigger a GST audit.
Blocked ITC and show-cause notices
Non-filers of GSTR-9 are increasingly being flagged during ITC scrutiny. If your buyers file their GSTR-9 and your supplies don't reconcile with yours, they can lose ITC - and then they come to you. A pending GSTR-9 can quietly erode supplier trust and trigger payment disputes.
Skip the penalty. File GST Annual Return (GSTR-9) now.
Fixed price Rs. 4,999. Verified CA assigned within 24 hours. Done in 7 working days.
Book GST Annual Return (GSTR-9) - Rs. 4,999WHAT YOU GET
Every filing includes
Verified CA assigned within 24 hours
A background-checked professional matched to your filing type and location.
Engagement letter at checkout
Exact scope of work before you pay. No ambiguity about what's covered.
Acknowledgement proof on completion
Filing confirmation with acknowledgement number sent to your dashboard.
FROM BUSINESSES LIKE YOURS
Why they chose Ollvy for gst annual return (gstr-9)
GSTR-9 is the one filing I genuinely dread. We had 11 months of clean GSTR-3B and one month where we made a mess of the ITC on a vendor invoice. Our previous CA couldn't reconcile it and just filed with a mismatch. Ollvy's CA flagged the discrepancy, explained exactly what to amend, and filed a clean GSTR-9 with a proper ITC reversal note. No scrutiny since.
Suresh K.
Partner - Partnership, Wholesale Trade - Delhi
We run five GSTIN registrations across states. Coordinating GSTR-9 for all five used to be a nightmare - different CAs, different timelines, three of them filing late every year. Ollvy handled all five under one dashboard. Single point of contact, unified document request, all five filed within six days of each other. That's the first time in three years we've been 100% compliant before Christmas.
Priya N.
CFO - Pvt Ltd, Manufacturing - Ahmedabad
File GST Annual Return (GSTR-9) now
Fixed price. Verified CA. Done within 7 working days.
Start Filing - Rs. 4,999Due December 31, 2027