Get Your GST
Annual
Filings

GST Annual Filings In India | Same Day Process


It is essential for every registered person to file the GSTR-9 annually. This form contains all details of the business that they carry out. It also contains any tax credits claimed. The annual return must be filed within April-September of the current FY or by the date on which the previous financial year’s annual returns were filed. In addition to identifying the actual tax credits, the GSTR-9 will also include the amount of taxes paid.

GST Annual Filings Form

The GSTR-9 annual filing is the first step in the GST compliance process. This form contains all the details of the transactions that a business has made in a fiscal year. It includes all taxable supplies as well as exempt items. The information required to file this form is extensive and includes inward and outward supplies, input tax credit, and tax paid. 

To file the GSTR-9 annually, businesses must provide the details of all their transactions for the last financial year and for the current one. This includes any refunds or demands, late fees, and HSN-wise supplies. It is imperative that businesses prepare the GSTR-9 correctly to avoid incurring any penalties.  In the meantime, small- and medium-sized enterprises can choose not to file the GSTR 9 and opt for the exemption. The Central Board of Indirect Taxes and Customs will let businesses know when they can stop filing the GSTR 9. 

The GSTR-9 form is made up of six sections and is filled in by the taxpayer. In part I, the taxpayer fills in basic details. The next section asks for the details of outward and inward supplies. In part II, the taxpayer has to consolidate the summary of the previous GST returns and reports them. To submit the GSTR 9 form, a taxpayer should pay particular attention to accuracy. This is the most vital part of the GSTR 9 Annual Filing.

 

Before registering To GST Annual Filings

Avail Consultation from our Experienced Team

Documents Required For GST Annual filings

Basic Details

Inward supplies

Outward supplies

Input Tax credit

GST Credentials

Exemptions

GST Turnover

Non GST Turnover

Select Packages

CONSULTATION FEE

Expert advice from Highly Experienced CA/CS

INR 999/-

START UP PLAN

Expert advice from Highly Experienced CA/CS

INR 999/-

BASIC PLAN

Expert advice from Highly Experienced CA/CS

INR 999/-

CONSULTATION FEE

Expert advice from Highly Experienced CA/CS

INR 999/-

START UP PLAN

Expert advice from Highly Experienced CA/CS

INR 999/-

Popular Services

Best Legal Service Provider in India

Why Tax Filling India

Confidential

Your Files are Secured with us. 

CA/CS Assisted

Get Faster access to Food Licence Service Experts

Fast Service

We intiate Filing Process Process on Same Day

Cost Effective

Our Services Charges are Transparent.

Assured Satisfaction

We Provide Premium service to gain good feedback.

Domain Experts

Our Team consists best Subject matter Experts

Customer Support

Our Customer Rating tells about our Service

FAQ'S

Our Clients

Contact Us For Registration