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GSTR Annual Return 9/9A/9C

2450* Basic Package

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Overview

A GST annual return is a document that contain details of the part of income paid to the tax administrative authorities, annually by a taxpayer. This is used by tax authorities to calculate tax liability.

A registered dealer has to file GST returns that includes

1) Purchases

2) Sales

3) Output GST (on sales)

Input tax credit (on purchase)

Who should file a GST return?

Any regular business has to file one annual GST returns every year.

The noticeable feature of this system is that one has to manually enter details of one monthly return, GSTR-1, and after that all the other returns will get auto populated by deriving information from GSTR-1 filed by the vendor.

GST Annual Return Types

GST Annual Return Filing can be divided into three types based on the form to be filed as under:

GSTR-9: 

GSTR-9 is a form that is compulsory to be filled by all the business having a GST registration.

GSTR-9A:   

GSTR-9A is a form filled by only those GST registered taxpayers who have opted for the GST Composition Scheme under Goods and Services Tax (GST).

GSTR-9C:  

The GSTR 9C form is used to file the reconciliation statement of taxpayers pertaining to a particular financial year. It is a statement of reconciliation between the Annual Returns in GSTR-9 and the Audited Financial Statements of the taxpayer is also covered in it.

GST Annual Return Due Date

The GSTR-9 is filled every year according to the rules and regulation declare by the government. And the other forms are filled according to the workings of the business and the rules and regulation given by the government related to the procedure of filling the form. The Government has also decided to simplify these forms by making various fields of these forms as optional.

Document Required

  • GSTIN Details
  • Sales Details in specific format
  • Purchase Details in specific format
  • Reconciliation statement in specific format

Time Lines

  • (10 to 15 Days)
  • Purchase the Service
  • Upload / send the Documents
  • Discussion with expert
  • Filing of annual return with authorities
  • Receipt of Acknowledgement
  • Confirmation to client

Service Covered

Pricing for what you want required service

Basic

2450*
  • Expert Consultation
  • Total Turnover upto Rs. 25 Lakhs
  • GSTR 9 Filing

Business

4350*
  • Expert Consultation
  • Total Turnover upto Rs. 2 Crores
  • GSTR 9 Filing

Enterprise

7900*
  • Expert Consultation
  • Total Turnover more than Rs. 2 Crores
  • GSTR 9 Filing
  • GSTR 9C Filing
  • Notes:
  • * This price is inclusive of all Govt filing fee and excluding GST amount.

FAQ's

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