GST & Tax ServicesGST
Annual GST Return
Annual GST return (GSTR-9) filing with reconciliation and audit support, due by 31 December following the financial year end.
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₹4,999
Exclusive of GST
3 days
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What's Included
GSTR-9 Preparation
Annual Reconciliation
GSTR-9C (if applicable)
GST Portal Filing
How It Works
1
Annual Data Compilation
Compile annual outward supplies, inward supplies, ITC claimed, and tax paid from monthly GSTR-1 and GSTR-3B returns.
2
Reconciliation
Reconcile GSTR-9 data with books of accounts and audited financial statements.
3
GSTR-9 Preparation
Prepare Form GSTR-9 with annual summary of supplies, ITC, and tax payments.
4
GSTR-9C (if applicable)
Prepare GSTR-9C (reconciliation statement) for taxpayers with turnover exceeding Rs.5 crore. Self-certified by taxpayer.
5
Filing
File GSTR-9 by 31 December following the financial year end. Late fee: Rs.200 per day (Rs.100 CGST + Rs.100 SGST).
Documents Required
All monthly GSTR-1 and GSTR-3B returns for the yearRequired
Audited financial statementsRequired
ITC register and purchase registerRequired
GST payment challans for the yearRequired
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