GST annual return in Shimla is mandatory for the entities that have a turnover of more than two crores, irrespective of the business activity, the sales, or the profitability during that particular month. Hence, even a formant business with a valid GSTIN has to file the GST annual returns in Shimla.
GST annual return filing in Shimla can be divided into three types based on the form that is to be filed under as:
GSTR9: The entities that have a turnover of Rs.2 crores are required to file the GST annual return in Shimla in GSTR 9.
GSTR 9A: The registered taxpayers who have opted for the GST composition scheme are required to file the GSTR 9A.
GSTR 9C: Form GSTR 9C is meant to file the taxpayer's reconciliation statement about a particular financial year. This form is a statement of the reconciliation between the annual returns in the GSTR 9 and the figures that are mentioned in the taxpayer's audited financial statements.
GSTR 9C applies to the taxpayers who are required to obtain the annual audit of their accounts. The GSTR 9C is to be prepared by a certified CA or the cost accountant. The GST audit is applicable for a person that having a GST registration with an annual aggregate turnover of two crores in a particular financial year.
GSTR 9 is the annual return form that is filed by the registered taxpayer under GST every year. It includes the details relevant to the outward and the inward supplies that are made during a relevant financial year. Before filing the GST returns in Shimla the taxpayer is required to file the GSTR 1, GSTR 3B, GSTR 4 returns. If there are overdue the taxpayer cannot file the GST annual returns in Shimla.
The GSTR 9 includes all the details of the inward and the outward supplies that are made during the relevant financial year under the CGST, SGST, and IGST. The GSTR 9 is thus consolidation of all the monthly or quarterly returns that are filed every year.
IndiaFilings being the leading business services platform in India, offers end-to-end GST services from registration to return filing. IndiaFilings can help you file GST annual return in Shimla for your business at an affordable price. The average time taken to file a GST return is about 5 - 10 working days, subject to government processing time and client document submission. Get a free consultation on GST annual return filing in Shimla by scheduling an appointment with an IndiaFilings Advisor.
IndiaFilings has over 1 lakh customers and we have completed over 7 lakh services through our platform. At IndiaFilings, we take pride in the services delivered by us and guarantee your satisfaction with our services and support. We constantly improve and strive to deliver the best accounting, financial or secretarial services through the internet.
Last updated: Apr 19, 2023
One Person Company | Nidhi Company | Company Registration | Tax Notice | Indian Subsidiary | HSN Code | Section 8 Company | Trademark Search | USA Company Registration | FSSAI Registration | Import Export Code | ESI Registration | Proprietorship | GST Return Filing | Patta Chitta | PF Registration | Payroll | Business Tax Return Filing | PF Return Filing | Eway Bill | GST Registration | TDS Filing | Udyam Registration | Trademark Registration | Startup India Registration | Professional Tax | Personal Tax Filing | Check Company or LLP name Availability
Partnership | Limited Liability Partnership | Digital Signature | Copyright Registration | Unified Portal | PAN Card Download | Nadakacheri | Flipkart Seller | Caste Certificate | IAY | EPFO Passbook | Domicile Certificate | Udyog Aadhaar | PF Withdrawal | Karnataka One | Encumbrance Certificate | Bonafide Certificate | Instant PAN Card | E PAN Card | Income Certificate | Marriage Certificate | Passport Renewal | Nivesh Mitra | MSME Registration | Experience Certificate | Trademark Status | Trade License | Domicile | eMitra | UAN | PICME | Resignation Letter Format | Ration Card | TNREGINET | RAJSSP | LLP Compliance | Form 16 | Police Clearance Certificate | OBC Certificate | Jamabandi | Mee Bhoomi | SC Certificate | UAN Login | eAadhaar Download | Linking Aadhaar To Bank Accounts | mAadhaar | Aadhaar Enrollment Centre | UAN Passbook | Amazon How to Sell | PAN Card Apply | EPFO Unified Portal
We are available
Gst Annual Return In Shimla FAQ's
How many subcategories are there under GSTR9 in Shimla?
In case a taxpayer has opted for a composition scheme under GST in Shimla then is he required to file GST annual returns?
Are the returns filed under GST annual returns in Shimla reversible?
Who is eligible to file GST annual returns in Shimla?