Client Filing India Logo
Gst-Annual Return

Gst-Annual Return


Required timing - 2 days

 GST return -9

Completely online – no need to visit office

CA/CS assisted GST Annual return filing for all your GST return needs

What Is GSTR-9 Annual Return ?

The GSTR 9 is a document or statement that has to be filed once a year by a registered taxpayer. This document will contain the details of all supplies made and received under various tax heads (CGST, SGST and IGST) during the entire year along with turnover and audit details for the same.

The government has introduced a GSTR 9C audit form, which is to be filed annually by taxpayers who have a turnover of more than Rs.2 crores. It is basically a reconciliation statement between the annual returns filed in GSTR 9, and the audited annual financial statements of the taxpayer.

Who Should File GSTR-9, The Annual Return ?

All taxpayers/taxable persons registered under GST must file their GSTR 9. However, the following are NOT required to file GSTR 9:

Taxpayers opting composition scheme (They must file GSTR-9A)

Casual taxable person under GST

Person with turnover less than 2 crores

Non resident taxable person under GST law explained

Persons paying TDS under section 51 of CGST Act

Documents Required For Gstr-9 Filing

In below all the documents is required

Bank statement for the financial year  for reconciliation

Purchase and sales details including debit note, credit note, export details, balance sheet and PL audited

Tally data or other software path

 

What Are The Different Types Of GSTR-9 Returns?

GSTR-9

All entities having GST registration and turnover in excess of 2 crore 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 self certified.Form  9C is applicable for person having GST registration with an annual aggregate turnover of above Rs. 5 crores

Our best plans

Avatar-10

All inclusive

Basic

GSTR-9 return filing.

Turnover less than 50 lakhs

 

Apply now
card

Rs.

3500

2500

Avatar-10

All inclusive

Standard

GSTR-9 return filing 

Turnover above 50 lakhs to 2 crore

Apply now
card

Rs.

5000

3500

Avatar-10

All inclusive

Premium


GSTR-9 return filing 

Turnover above 2 crores

Apply now
card

Rs.

8000

6000

Frequently asked questions

Head office

Kolkata, West Bengal

36/A Kadapara, Kankurgachi, Kolkata-700054

Andhra Pradesh Branch

Andhra Pradesh

9th Phase, Rama Nilayam Road, Andhrapradesh-500072

Gangtok Branch

Gangtok

Below Supermarket (turning) M.G. Road , Gangtok, East Sikkim-737101.

Siliguri Branch

Siliguri

Ward 8 , Khalpara , Siliguri - 734005

Website Policies

Terms and Conditions

Refund Policy


Copyright @ 2020 cilentfilingindia | All right reserved