Our package includes GST accountant support for preparation of accounts and filing of GST annual return. Ensure error-free GST annual return filing.
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 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 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 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.
GST registered taxpayers who have opted for the GST Composition Scheme are required to file GSTR-9A.
Pricing for GST Software & Dedicated GST Accountant
GSTR-9 or GST annual return filing for taxpayers with a turnover of upto Rs.25 lakhs per annum.
GSTR-9 or GST annual return filing for regular taxpayers not requiring GST Audit.
GSTR-9 or GST annual return filing for regular taxpayers requiring GST Audit.
Outsource your GST compliance to IndiaFilings to ease your compliance burden and focus your efforts on growing your business.GST Return Filing
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.
GSTR-3B return must be filed by all persons registered under GST. GSTR-3B return for the month of Sep 19 is due on 20th Oct 19.
GSTR-1 return for the month of Sep 19 is due on 11th Oct 19. Monthly GSTR 1 returns must be filed by taxpayers having a turnover of more than Rs.1.5 crores.
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.
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.
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.
GSTR-9 Annual GST return filing for the financial year 2017-18 (1st Jul 2017 to 31st Mar 2018).