GSTR-9 Annual Filing




Send Message on Whatsaap



Scan Barcode to Payment

GSTR-9 Annual Filing

Shop Opening and Closing Time: 00:00-00:00


M.R.P.: Rs. on
Price: Rs. on
Brand: deepak Businesswood Presents
Delivery Charge.: Rs. yes






Description:

File Your Annual GSTR-9 Return Online with India’s Very Own Business Solution Portal

Our Legal Tax Experts are Never Late in Filing Annual GSTR-9 for You | Get 360° Professional Guidance in Each Step from Collecting Documents to GST Filing.

As per the Central Goods and Services Act, 2017, every registered business entity is mandated to file GSTR-9 annually. GSTR-9 contains information about all the sales, purchases, refunds, or input tax credit by all tax-payers, Special Economic Zone (SEZ) units, SEZ developers, and many more.

Who is Liable for GSTR-9 Filing and what is the Due Date?

Under the new GST Regime, Voluntarily you can file your GSTR-9 for tax returns but it is mandatory above Rs 2Cr and mandatory above Rs 5Cr alongwith GSTR-9C for GST Audit.

The GST Return should be Filed within October 31 for the previous Financial Year period. However, the scheduled date for GSTR-9 filing can be altered or extended as per the ongoing notifications from Government of India.

Who is Liable for GSTR-9 Filing and what is the Due Date?

Under the new GST Regime, Voluntarily you can file your GSTR-9 for tax returns but it is mandatory above Rs 2Cr and mandatory above Rs 5Cr alongwith GSTR-9C for GST Audit.

The GST Return should be Filed within October 31 for the previous Financial Year period. However, the scheduled date for GSTR-9 filing can be altered or extended as per the ongoing notifications from Government of India.

Late Fees/Penalty for not Filing GSTR-9 On Time

An individual or entity is liable to pay Rs. 200 per day from the scheduled last date of filing for not submitting GSTR-9 on time. As per the GST Act, 2017 of our Indian Govt. the penalty amount will be levied cumulatively with an interest at 18% per annum rate.

Benefits of Filing GSTR-9 with Online Legal India™

  • Most Efficient Panel of GST Experts will be Filing and Managing your GST Return
  • In-house CAs Panel always at your disposal for in-depth Tax-Audits
  • Step-by-step Online guidance to get GST Certificate and Carrying Out Filing Process
  • Customer Support available in 6 different languages including English
  • Complete Digital Assistance in Filing all 26 Annual GST processes
  • Free Consultations Available at Just a Click!
  • Quickest Service at an Unbeatable Price
  • Call, E-mail, Chat Support
  • Why You Must File Annual GSTR-9 On Time?

    Abolition of the Cascading Effect

    Abolition of the Cascading Effect

    GSTR-9 filing simplifies the entire tax process by eliminating all the tax-on-tax or the cascading method.

    Taxation System

    An Organized Taxation System

    The business identities are allowed here to pay the entire tax amount at a single time. GST return filing has replaced the chaotic older tax system.

    Business Opportunities

    Business Opportunities

    By the collaboration of the Indian tax system, the business entities are now enjoying a nationwide market without paying different taxes to the State Governments.

    Own Entity

    Assisting Your Own Entity

    The preceding VAT was compulsory for any company with an annual turnover of Rs 5,00,000 which acted as troublesome for any business organization or start-up entity. GSTR-9 return filing has replaced the VAT, benefiting the entities especially the SEZ Units.

  • Required Documents for Annual GSTR-9 Filing

    Inward and Outward Supplies

    Details of total Inward and Outward Supplies in the scheduled Financial Year

    Income Tax

    Income Tax Credit Ledger for the scheduled Financial Year

    GSTIN of Business Entity/Seller

    GSTIN of Business Entity/Seller

    GST Reconciliation Statement

    GST Reconciliation Statement

    Documents

    Details of the Block Credit, Capital Goods, and related documents