GST Annual Return

Rs.9,990.00

GST annual return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period

GST Annual Return

Price: Rs.9,990.00

GST has been implemented in India from 1st July, 2017. All entities having GST registration are required to file GST annual returns, as per the GST return due date schedule mentioned below. GST annual return filing is mandatory for all entities having GST registration, irrespective of business activity or sales or profitability during the return filing period. Hence, even a dormant business that obtained GST registration must file GST return.

GST registration holder who obtained the registration any time before 1st April 2018 are required to file GST annual return for the financial year 2017-18 on or before 30th June 2019. Before filing GST annual return the taxpayer must have filed all GSTR-1 or GSTR-3B or GSTR-4 return for the period of July to March 2018. In case there are overdue GST returns for the above-mentioned period, the GST registration holder will not be allowed to file GST annual return.

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

– GSTR-9: All entities having GST registration are required to file GST annual return in form GSTR-9.

– GSTR-9A: GST registered taxpayers who have opted for the GST Composition Scheme under Goods and Services Tax (GST) are required to file GSTR-9A.

– GSTR-9C: Form GSTR 9C is meant for filing the reconciliation statement of taxpayers pertaining to a particular financial year. The form is a statement of reconciliation between the Annual Returns in GSTR-9 and the figures mentioned in the Audited Financial Statements of the taxpayer.

GSTR 9C is applicable to taxpayers who are required to obtain an annual GST audit of their accounts. GSTR-9C must be prepared and certified by a Chartered Accountant or Cost Accountant. GST audit is applicable for person having GST registration with an annual aggregate turnover of above Rs. 2 crores in a particular financial year.

The due date for filing GST annual returns in FORM GSTR-9, FORM GSTR-9A and reconciliation statement in FORM GSTR-9C for the Financial Year 2018 – 2019 has been extended up to 30th June 2020.

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Eligibility

  • Any GST registered person/company with an annual turnover exceeding Rs.2 crore needs to file GST Annual Return

  • If the annual turnover is below Rs.2 crore, GST Annual Return is optional

Documents

GSTR-1 and GSTR-3B for the Financial Year
FAQ

Do you have Any Questions?

How will the service be delivered?

You will have a dedicated GST Expert assigned to your business. Each month, the Expert will collect all the information and file your GST returns.

You can send us the information through email in any platform. We also accept soft copy of invoices and purchase data.

We will file GSTR-3B return and GSTR-1 return for regular taxpayers registered under GST. For composition dealers we will assist in filing GSTR-4 return.

You will only be responsible for providing the information or documents required to prepare your GST return. Once we have prepared the filing, you can verify the calculation and confirm the filing.

Yes, we will provide you input tax credit reconciliation. You can use the same to verify the input tax credit receivable for your business.

Yes, for clients who subscribe to our GST return filing annual package, we provide support for GST refund processing.

Yes, for clients who subscribe to our GST return filing package, we provide support for GST payment challan generation.