🚨 GST ALERT 2026! GSTR-9 & GSTR-9C | ₹2 Cr / ₹5 Cr Limit + Late Fee

Описание: 📢 GSTR-9 & GSTR-9C Annual Return Filing for FY 2025-26 | Due Date, Turnover Limit & Late Fee

Important GST updates for all business owners and taxpayers!

📌 1. GSTR-9 – Annual Return

• Aggregate annual turnover up to ₹2 Crore – Exempt from filing GSTR-9.
• Aggregate annual turnover exceeding ₹2 Crore – GSTR-9 filing is mandatory.

📌 2. GSTR-9C – Reconciliation Statement

• Aggregate annual turnover exceeding ₹5 Crore – GSTR-9C filing is mandatory along with GSTR-9.
• GSTR-9C is a self-certified reconciliation statement

📅 3. Due Date

Last date for filing GSTR-9 and GSTR-9C for FY 2025-26:

31st December 2026

⚠️ 4. Late Fee Provisions

• Turnover up to ₹5 Crore – ₹50 per day.
• Turnover above ₹5 Crore and up to ₹20 Crore – ₹100 per day.
• Turnover above ₹20 Crore – ₹200 per day.

Maximum Late Fee Limit:
• Up to ₹5 Crore – 0.04% of turnover in the State/UT.
• Above ₹5 Crore up to ₹20 Crore – 0.04% of turnover in the State/UT.
• Above ₹20 Crore – 0.5% of turnover in the State/UT.

📌 Aggregate turnover is calculated on an all-India PAN basis.

Ensure proper reconciliation of books of accounts, GSTR-1, GSTR-3B and ITC records before filing annual returns.

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