Introduction
GSTR 9 is the annual return. It is a compilation return which includes all business transactions done for the particular Financial Year. GSTR-9 consists of details about the supplies made and received during the year under different tax heads i.e., CGST, SGST, and IGST. It consolidates the information furnished in the monthly/quarterly returns during the particular year.
The due date to file the GSTR-9 is 31st Dec following the close of financial year.
Service Includes
- Review of Purchase and Sales Data by an expert
- Consolidation of data from filled GSTR by an expert
- Preparation of GSTR 9 by an expert
- GSTR 9 Filing for one GSTIN (upto 1100 invoices)
- Filing of GSTR 9 by an expert
- Business Hours CA Support – Email, Phone, WhatsApp
Required Documents
- GSTIN details
- HSN Summary of Sales
- HSN Summary of Purchases
- Details of goods received from composite dealer, job worker and person to whom goods were sent on an approval basis
- Details of GST paid under reverse charge Mechanism
- Other documents as required
Frequently ask questions
Form GSTR-9 is an annual return to be filed once for each financial year
Every registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers need to file GSTR 9.
The due date for filing Form GSTR-9 for a particular financial year is 31st December of subsequent financial year or as extended by Government through notification from time to time.
For FY 2018-19 due date of filing GSTR 9 is 30th September 2020
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