GST Annual Return Filing
Select Package
This package includes Turnover less than Rs.2 crore, GSTR-9 Filing and Personalised GST Accountant.
This package includes Turnover less than Rs.5 crore, GSTR-9 Filing, Personalised GST Accountant.
This package includes Turnover Rs.5-15 crore, GSTR-9 Filing, Personalised GST Accountant and GSTR-9C Filing.
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GST Annual Return Filing
The GSTR 9 is a GST annual return form to be filed every year by the regular taxpayer. It is filed once a year containing all the details of SGST, CGST and IGST paid during the year.
GST annual return filing is compulsory for all GST registration holding taxpayers, irrespective of business activity or sales or profitability during the return filing period.
Types of GST Returns
- GSTR-1 – Quarterly GST Return if the turnover is less than 1.5 Crores
- GSTR-1 – Monthly GST Return if the turnover is more than 1.5 Crores
- GSTR-3B – Monthly for all category of taxpayer
- GSTR-4 – – Quarterly return for composition scheme
- GSTR-5 – For Non-resident
- GSTR-5A – Non-resident providing OIDAR
- GSTR-6 – Monthly Return for Input service distributors
- GSTR-7 – Monthly – TDS Return under
- GSTGSTR-8 – Monthly Return for E-commerce Operator
- GSTR-9 – Annual Return of GST
Details required in the GSTR-9
GSTR-9 is divided into 6 parts and 19 sections.
All the details asked are already there in your previously filed returns and books of accounts.
Generally, GSTR-9 asks for disclosure of annual sales. In the case of purchase, the value of annual inward supplies and ITC availed has to be revealed.
All the purchases have to be classified as inputs, input services, and capital goods. Details of ITC to be furnish that needs to be reversed owing to various reason along with the ineligible ITC as declared in the Form GSTR-3B
Standard Other Registrations or Licences We Provide
PAN Registration
A PAN or Permanent Account Number is an important document all taxpayers must possess, as mandated in the Income Tax Act of 1961.
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Trademark Registration
A trademark is a unique symbol or word(s) used to represent a business or its products. Once registered, that same symbol or series of words cannot be used by any other organisation, forever, as long as it remains in use and proper paperwork and fees are paid.
Learn More
Shops & Commercial Establishment Registration
Shop act registration is to be taken compulsorily to start business establishment. Details of personal employed are to be given on yearly basis.
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Professional Tax Registration
Professional Tax Registration is levied by Municipal Corporations of various states in India. People who carry the profession such as CA (Chartered Accountant), Lawyers, Doctors, Business Owners etc need to pay these taxes. The owner of a business is responsible to deduct professional tax from the salaries of its employees.
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Udyog Aadhar (MSME) Registration
MSME Registration helps you to receive payment on time from large companies as they have to pay MSME Vendor within 45 days. Plus, you get benefit at the time of taking a loan in form of concessional rate of interest.
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GST Registration
Any person or entity supplying goods or services in India above the aggregate turnover limit (INR 20L for Service and INR 40L for Goods) is mandatorily required to obtain GST registration. For certain businesses such as Interstate Supply, E-Commerce Operators registration under GST is mandatory irrespective of turnover limit.
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TAN Registration
The Tax Deduction and Collection Account Number (TAN) is required for people who are deducting or collecting tax at source. Anyone paying a salary or commission is required to get a TAN.
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FSSAI Registration
Every food business operator (FBO) involved in the manufacturing, processing, storage distribution and sale of food products must compulsorily obtain FSSAI Registration or License. FSSAI Registration is different from FSSAI License in the sense that depending on the size and nature of the business, FBO should obtain the necessary registration or license.
Learn MoreFind the Perfect Price
for GST Annual Return Filing
(All Taxes Inclusive, Transparent Pricing)
| Plan feature |
Basic |
Plus |
Pro |
|---|---|---|---|
| ₹ 4499 | ₹ 5999 | ₹ 11999 | |
| Features | |||
| Turnover less than Rs.2 crore |
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| GSTR-9 Filing |
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| Personalised GST Accountant |
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| Turnover less than Rs.5 crores |
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| Turnover Rs.5-15 crores |
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| GSTR-9C Filing |
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