Who is exempted from GST annual return?

Asked by: Donna Lehner  |  Last update: June 28, 2026
Score: 4.1/5 (75 votes)

Registered persons with an aggregate annual turnover up to ₹2 crore are exempt from filing the GST annual return (GSTR-9) for FY 2024-25 and onwards, according to CBIC Notification 15/2025. Other exempted categories include Casual Taxable Persons, Non-resident Taxable Persons, Input Service Distributors, and those paying TDS under Section 51.

Who is not required to file an annual return under GST?

Composition taxpayers can file Annual Return in Form GSTR-9A. Annual Return is not required to be filed by casual taxpayer / Non Resident taxpayer / ISD/ OIDAR Service Providers.

Who is exempted from filing GST?

Businesses dealing in goods are exempt from GST if their annual aggregate turnover is below INR 40 lakhs. For businesses in hilly and northeastern states, this threshold is reduced to INR 20 lakhs to address regional challenges. Service providers are exempt from GST if their turnover is under INR 20 lakhs annually.

What qualifies for GST exemption?

The GST/HST break includes certain qualifying goods, such as:

  • Food.
  • Beverages.
  • Children's clothing and footwear.
  • Children's diapers.
  • Children's car seats.
  • Certain children's toys.
  • Jigsaw puzzles.
  • Video game consoles, controllers, and physical video games.

Who is exempted from filing an annual return?

The registered person whose aggregate turnover in any financial year is up to two crore rupees is exempt from filing annual return that said financial year. This is with respect of filing of annual return for the financial year 2024-25 onwards.

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What is the threshold for GST reporting annually?

You can elect to report and pay GST annually. You can only use this method if you are voluntarily registered for GST. That is, you are registered for GST and your turnover is under $75,000 (or $150,000 for not-for-profit bodies).

What is the minimum turnover for GST annual return?

GST Annual Return is to be filed by the registered taxpayer whose turnover for the year exceeds Rs. 2 crores. GSTR 9 is basically a compilation of GSTR 1, GSTR 3B, GSTR 2A and purchase data for the respective financial year.

Who is exempt from GST?

Small businesses in Australia who turn over less than $75,000 per year don't have to pay GST. If you're a registered not-for-profit, you also don't have to pay GST as long as your turnover is less than $150,000. If you run a taxi service or are an uber driver, for example, you must always pay GST, regardless of income.

Who doesn't qualify for GST?

The credit is designed to assist Canadians with low-to-moderate incomes. Single individuals making $52,255 or more (before tax) are not entitled to the credit. A married couple with four children cannot exceed an annual net income of $69,015.

Is there a GST exemption?

The GST exemption essentially allows the earmarking of transfers, made during lifetime or at death, that either skip a generation or are made in trust for multiple generations.

Who is liable to file a GST return?

All business owners and dealers who have registered under the GST system must file GST returns according to the nature of their business or transactions. Regular Businesses. Businesses registered under the Composition Scheme.

Who is not eligible for GST?

But persons who are engaged exclusively in the business of supplying goods or services or both that are not liable to tax or wholly exempt from tax or an agriculturist, to the extent of supply of produce out of cultivation of land are not liable to register under GST.

How to file exempt GST?

Taxpayers should report details of nil rated and exempted outward supplies in the Section “3.1 Tax on outward and reverse charge inward supplies” and the details of exempt, Nil and Non-GST inward supplies in the Section “5. Exempt, nil and Non-GST inward supplies”.

Is GST return filing mandatory?

Filing GST return online is compulsory and assists the government for all registered businesses. GST returns help the government track tax liabilities while allowing businesses to claim input tax credits (ITC). Returns must be filed regularly on the GST portal, ensuring compliance and smooth tax management.

Is it compulsory to file an annual return?

Annual Return

All companies, including inactive and dormant companies, are required to file annual returns. As long as a company's status is "live", it must file its annual return with ACRA even if IRAS has exempted the company from filing its income tax return. Read our guide on filing Annual Returns.

Do I have to file a GST return?

If you are registered for GST/HST, you must file a GST/HST return for each reporting period.

Do I have to pay GST if I earn under $75000?

If your GST turnover is below the $75,000 threshold, you may choose to register. But if you do, regardless of your turnover, you must: include GST in the price of most goods and services you sell. claim GST credits for most business purchases you make.

How do you know if you are eligible for GST?

You are eligible for this credit if you are a resident of Canada for income tax purposes at the end of the month before and at the beginning of the month in which the CRA makes a payment (read When your GST/HST credit is paid). In the month before the CRA makes a quarterly payment, you must be at least 19 years old.

What are the GST changes in 2025?

What are the new changes in GST 2025? Starting September 22, 2025, GST in India will be simplified to primarily two rates: 5% and 18%, with a special 40% rate on luxury and sin goods like tobacco and high-end vehicles.

What does the GST exemption apply to?

Which products are eligible for the GST exemption? Eligible items include prepared foods (e.g., vegetable trays, pre-made meals), restaurant meals, snacks, children's clothing and footwear, children's toys, books, print newspapers, and Christmas trees, among others.

Do I have to pay GST if I make less than $30,000?

You have to start charging GST/HST on the supply that made you exceed $30,000. You exceed the $30,000 threshold 1 over the previous four (or fewer) consecutive calendar quarters (but not in a single calendar quarter).

Who is mandatory for GST?

For Goods Suppliers: Businesses involved in the supply of goods must register for GST if their annual turnover exceeds Rs. 40 lakhs. For Service Providers: For those providing services, the registration threshold is Rs. 20 lakhs in annual turnover.

Is GST annual return mandatory?

Barring few exceptions, all entities having GST registration are required to file GST annual return, irrespective of business activity or sales or profitability during the return filing period.

What is the GST exemption limit?

GST Exemption Limit

Under the Goods and Services Tax (GST) regime in India, businesses whose annual revenue exceeds specific thresholds are required to register and pay GST. Currently, the GST Exemption Limit is set at Rs. 40 lakhs for goods and Rs. 20 lakhs for services.