GSTR 9 Annual Return 2024-25 | How to File GSTR 9 Step by Step | GSTR 9 Working Explained

How to file GSTR-9 Annual Return FY 24-25| GSTR-9 All Table details|GSTR-9 filing FY24-25 online & Offline #gst #gstr9 #cadeveshthakur ‪@cadeveshthakur‬
Welcome to the most complete and updated guide on Annual Return GSTR-9 under GST for FY 2024-25!
In this video, CA Devesh Thakur explains the entire GSTR-9 filing process in a simple, practical, and clear way — covering all important provisions, registers, exemptions, conditions, and filing steps needed for GST compliance.
Learn GSTR 9 Annual Return 2024-25 in a simple and practical way with CA Devesh Thakur. This video covers how to file GSTR 9 Annual Return 2024-25,GSTR 9, and the complete process of annual return GSTR 9 for the financial year.

I explain GSTR,GSTR 9a, G,GSTR using GSTR 1 and GSTR 3They
​what is GSTR 9, who isGST per year, and who gets exemption from GST annual return filing 2024-25.

This guide is perfect for taxpayers, accountants, business owners, and students who want a clear understanding of GSTR 9 filing and GST annual return filing 2024-25I alSection 17(5) of GST, ITC adjustments, and reconciliation essentials for accurate GSTR-prepare

Whether you're filing GSTR 9 for the first time or looking to avoid common mistakes, this complete walkthrough by CA Devesh Thakur will help you achieve error-free filing.
This video is perfect for business owners, accountants, GST practitioners, students, and anyone who wants to understand GSTR-9 in an easy manner.

📌 What You Will Learn in This Video:

✔ What is Annual Return GSTR-9?
✔ Who is required to file GSTR-9?
✔ Is there any exemption from filing GSTR-9?
✔ Section 35 – Accounts & Other Records
✔ Rule 56 – Maintenance of Accounts by Registered Person

📘 Complete Registers Guide (1 to 7):

1️⃣ Domestic Sales Register
 • Place of Supply – Goods / Service
 • Composite | Mixed | Regular
 • Time of Supply – Goods / Service

2️⃣ Export Register
 • Export of Goods (Rule 96A – Without payment of taxes)
 • Export of Services

3️⃣ Import Register

4️⃣ Inward Register
 • Eligibility & Conditions for ITC
 • ITC Reversal (Rule 37, Rule 37A, Rule 42, Rule 43, Rule 17(5), Sec 18)

5️⃣ RCM Register

6️⃣ Advance Register

7️⃣ Stock Register

⚠️ Additional Important Topics Covered:

✔ Can I file NIL GSTR-9?
✔ Consequences of not filing GSTR-9
✔ How to file GSTR-9 for FY 2024-25 (step-by-step)

🎯 Why This Video Is Important?

This is a complete, practical GSTR-9 guide that helps you avoid notices, reduce errors, and stay 100% compliant with GST laws.

👤 About the Creator

CA Devesh Thakur – GST Expert, Educator & Content Creator helping India learn GST, Income Tax, Audit, and Accounts in the simplest possible way.

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Comment below your doubts – I reply to maximum queries.

⏱️ Timeline / Chapters

00:00 – Intro
01:12 – Sec 44
04:04 – Exemption & Source
06:28 – Outward Register (Sale of Goods)
11:45 – Export Register
13:53 – Rule 96A
17:00 – Export of Service
18:30 – Section 16
19:36 – Reversal of ITC – Rule 37
21:36 – Rule 37A & Rule 38
22:27 – Rule 39 & Rule 42
24:50 – Rule 43 & Sec 17(5)
26:29 – Sec 18
28:17 – RCM Register
29:23 – Stock Register
30:15 – Advance Register
32:00 – NIL GSTR-9
35:00 – Consequences
36:50 – How to file GSTR-9
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