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GST Compliance

Outsource GST Return Filing

Outsource your GST compliance and GST return filing to IndiaFilings. Our dedicated Tax Advisors can help you maintain tax compliance.

GST Return Filing

LEDGERS Accounting Software

Build your business on the next generation, LEDGERS accounting software integrating all aspects of accounting like invoicing, banking and compliance.

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Income Tax Return Filing

Prepare your accounts and file your business income tax return with Tax Advisor assistance through IndiaFilings at just Rs.2899/-

Register for Income Tax eFiling

GST annual return must be filed by all person having GST registration. IndiaFilings offers an easy process for filing GST annual return from Rs.2899/-.

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Easy Process

Our package includes GST accountant support for preparation of accounts and filing of GST annual return. Ensure error-free GST annual return filing.

Avoid Penalty

Failure to file GST annual return leads to a stringent daily late filing penalty of Rs.100 per day. Just provide documents - we will file your GST annual return and help avoid penalty.

GST Annual Return

GST has been implemented in India from 1st July, 2017. Under the new GST regime, over 1.3 crore business in India have been registered and issued GST registration. 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 anytime 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 Types

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.

GST Annual Return Due Date

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 2017 – 2018 has been extended upto 30th June 2019.

IndiaFilings is the leading business services platform in India, offering end to end GST services from registration to return filing. IndiaFilings can help you file GST annual return 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 by scheduling an appointment with an IndiaFilings Advisor.

Pay as you go grow pricing

Pricing for GST Software & Dedicated GST Accountant

Basic

2899

GSTR-9 or GST annual return filing for taxpayers with a turnover of upto Rs.25 lakhs per annum.

Standard

4899

GSTR-9 or GST annual return filing for regular taxpayers not requiring GST Audit.

Premium

Custom Price

GSTR-9 or GST annual return filing for regular taxpayers requiring GST Audit.

  • Turnover more than Rs.2 crores
  • GSTR-9 Filing
  • GSTR-9C Filing
  • Personalised GST Accountant
  • LEDGERS Accounting Software
  • GST eWay Bill Software
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Outsource GST Compliance

Outsource your GST compliance to IndiaFilings to ease your compliance burden and focus your efforts on growing your business.

GST Return Filing
How will the service be delivered?
You will have a dedicated GST Accountant assigned to your business. Each month, the Accountant will collect all the information and file your GST returns.
How will the information or documents be collected?

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

What returns will be filed?
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.
What will be my responsibility?
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.
Will you provide support for GST input tax credit?
Yes, we will provide you input tax credit reconciliation. You can use the same to verify the input tax credit receivable for your business.
Will you provide support for GST refund?
Yes, for clients who subscribe to our GST return filing annual package, we provide support for GST refund processing.
Will you provide support for GST payment?
Yes, for clients who subscribe to our GST return filing package, we provide support for GST payment challan generation.

GST Return Due Dates

GSTR-3B (Jul 19)

GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of Jul 19 is due on 20th Aug 19.

Due on 20th Aug 19

GSTR-1 July 19 (Monthly)

GSTR-1 return for the month of July 19 is due on 11th Aug 19. Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores.

Due on 11th Aug 19

GSTR-1 (Jul - Sep 19) (Quarterly)

GSTR-1 return for the Jul 19 to Sep 19 quarter is due on 31st Oct 19. Quarterly GSTR 1 returns must be filed by taxpayers having a turnover of less than Rs.1.5 crores.

Due on 31st Oct 19

CMP-08 (Apr - June 19) Quarterly-Composition Scheme

CMP-08 Statement cum challan for the Apr 19 to June 19 quarter is due on 31st Aug 19. CMP-08 must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.

Due on 31st Aug 19

CMP-08 (July - Sep 19) Quarterly-Composition Scheme

CMP-08 Statement cum challan for the July 19 to Sep 19 quarter is due on 18th Oct 19. CMP-08 must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.

Due on 18th Oct 19

GSTR-4 (Apr 19 - Mar 20) Annual-Composition Scheme

GSTR-4 return for the Apr 19 to Mar 20 is due on 30th Apr 20. Quarterly GSTR 4 returns must be filed by taxpayers register under GST Composition Scheme having a turnover upto Rs.1 crores.

Due on 30th Apr 20

GSTR-9

GSTR-9 Annual GST return filing for the financial year 2017-18 (1st Jul 2017 to 31st Mar 2018).

Due on 31st Aug 19
GSTR-1 Return
GSTR 1 or return of outward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 1 return is the 10th of every month. For July, September and October, the GST return due dates are different from the normal schedule.
GSTR-2 Return
GSTR2 or return of inward supplies must be filed by all taxpayers having regular GST registration. The due date for filing GSTR 2 return is the 15th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR-3 Return
GSTR3 or monthly GST return must be filed by a taxpayer after filing GSTR1 and GSTR2 return. GSTR3 is due on the 20th of every month. For July, September and October, GSTR2 return due dates are different from the normal schedule.
GSTR-4 Return
GSTR4 return must be filed by taxpayer registered under the GST composition scheme. GSTR4 is a quarterly return that is due on the 18th of October, January, April and July.
GSTR-5 Return
GSTR5 return must be filed by persons registered under GST as a non-resident taxable person. GSTR5 is due on the 20th of every month.
GSTR-6 Return
GSTR6 return must be filed by persons registered under GST as an input service distributor. GSTR6 return is due on the 13th of every month.
GSTR-7 Return
GSTR7 return must be filed by all taxpayers required to deduct tax at source (GST TDS). Under GST, only certain government agencies are required to deduct tax at source after obtaining registration. Hence, GSTR7 is due only for those entities having GST TDS registration. GSTR7 is due on the 10th of every month.
GSTR-8 Return
GSTR8 return must be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source. Hence, any persons operating an e-commerce venture must register for TCS, collect tax at source and file GSTR8 return before the 10th of every month.
GSTR-9 Return
GSTR9 is GST annual return that must be filed by all regular taxpayers. Details submitted with GSTR9 must be audited if the entity has a turnover of more than Rs.2 crores. GSTR9 is due on or before the 31st of December.
GSTR-10 Return
GSTR10 return must be filed by any person whose GST registration has been cancelled or surrendered. GSTR10 must be filed within 3 months of the date of cancellation order or surrender.
GSTR-11 Return
GSTR11 must be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN Bodies for claiming refund on inward supplies.

LEDGERS Accounting Software

LEDGERS is the next-generation of GST platform, built on the AWS cloud with deep integrations to various other services. The platform is designed to be simple and intuitive. You can now maintain accounts for your business with no accounting knowledge or experience.

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Professional Tax Invoice

Professional Tax Invoice in Minutes

Quickly create, send and track GST compliant tax invoice in minutes with in-built GST rate calculator and GSTIN validity tool.

  • Send Whatsapp Invoices
  • Send SMS or Email Invoices
  • Track Invoice Opens
  • Track or Split Payments by Invoice
Track Payables

Track Payables and Claim Input Tax Credit

Manage vendors, split payments, track payables and maintain purchase register that syncs with GSTN to ensure accurate input tax credit claim.

  • Vendor Onboarding & Management
  • Track Payments & Payables by Vendor
  • Initiate Payments through NEFT/RTGS/IMPS
  • Automated Input Tax Credit Tracking
Automate Accounting

Automate Accounting & Integrate Banking

Automate accounting processes, integrate banking and supercharge your accounting department with next-generation accounting/banking tools.

  • Integrated Banking & Payments
  • Automate Receivables Management
  • Automate Input Tax Credit Tracking
  • Automate GST Return Preparation
One-click GST Return Preparation

One-click GST Return Preparation

Prepare your monthly or quarterly GST returns with one-click and upload the data to GSTN Portal. Seamless integration with GSTN Portal through APIs.

  • GSTR-3B Return Filing
  • GSTR-1 Return Filing
  • GSTR-9 Return Filing
  • GSTR-2A Fetch from GSTN
Improve Internal Controls

Improve Internal Controls & Get Deep Insights

Reconcile bank accounts, input tax credit, receivables, payable and more using our intuitive and easy to understand dashboards.

  • Bank Account Reconciliation
  • Input Tax Credit Reconciliation
  • Receivables Reconciliation
  • Payables Reconciliation
Create, Manage and Track GST eWay Bills

Create, Manage and Track GST eWay Bills

Create, manage and track thousands of GST eWay Bills with the GST eWay bill tool inbuilt and integrated with LEDGERS.

  • Create GST eWay Bill
  • Manage GST eWay Bill
  • Track GST eWay Bill
  • Bulk eWay Bill Generation

Integrate LEDGERS

LEDGERS is built to seamlessly sync and work with other online and offline applications you regularly use. Easily import or export data from LEDGERS to Excel or Tally.

Need some other integrations? Our dedicated team can help you simplify accounting by building custom connectors.

  • GSTN
    CloudFlare
    Excel
  • googlecloud
    gpay
    android
  • upi
    aws
    tally
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