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337,AMBEY VELLY ARCADE OPP.SENTOSA HEIGHTS,UTRAN Chorasi Surat GJ 394105 IN

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+91 94094 94483
+91 94094 94121

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GST Annual Return

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Complete By*:

Complete by date is automatically calculated based on the average time its takes a client to complete the service when all the documents are submitted and the Government platform is working seamlessly. The complete by date is subject to change from client to client based on various factors.

Implemented in India from 1st July 2017. Over 1.3 crore businesses in India have been registered and issued GST registration under the new GST regime. The entities registered under GST must file annual returns as per the scheduled GST return due date.

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Pricing Summary

Market Price : ₹3500
IGLI FINANCIAL : ₹2457 excl. GST
: ₹2899 incl. GST
GST Credit : ₹442
You Save : ₹1043 (30%)

    Overview

    As per section 44 of the CGST Act 2017 says, Annual return under GST has to be filed annually by registered taxpayers. It consists of details regarding: 

    • Outward supplies (Sales) & the taxes collected on the same  
    • Inward supplies (Purchase) & the tax paid for the same  
    • Payment of output GST on a self-assessment basis   
    • Claiming of Input Tax Credit (ITC) 
    • HSN/SAC codes Details 
    • Demands & Refunds  

    It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A, and GSTR-3B) filed in the relevant financial year. Most of the fields of GST Annual Returns are auto-filled based on GST Returns filled during the relevant year.  

    This return helps in the substantial reconciliation of data for 100% transparent disclosures. 

    Required Details & Deliverables

    • GSTIN
      • Goods and Service ID Number
    • Invoice
      • Invoices of the Business

    Process

    Step 1:

    To GST Annual Return Online Visit the GST portal -https://www.gst.gov.in 

    Step 2:

    Log in to the GST Portal by entering a valid username & password. 

    Step 3:

    Navigate to ‘Services’ > ‘Returns’ > ‘Annual Return’.

    Step 4:

    Select the Financial Year for which you want to file the annual return 

    Step 5:

    The GSTR-9 Annual Return for Normal Taxpayers page is displayed consisting of 19 Tables. 

    Step 6:

    Enter values in each tile displayed as may be applicable. 

    Step 7:

    Click the ‘SAVE’ button at the bottom of the page after all details are added. A message will be displayed on the top of the page confirming that data is successfully saved. 

    Step 8:

    Once all the details are saved, click on the “COMPUTE LIABILITIES” button for the computation of late fees (if any).  

    Step 9:

    Now, you can view the draft GSTR 9 return by clicking on ‘PREVIEW DRAFT GSTR 9’. 

    Step 10:

    Later the status of Form GSTR-9 shows “Ready to File” message, then liabilities will be calculated and late fee payable and paid tile gets enabled.  Click on the Late fee payable and paid tile if payment is needed and then select the “Proceed to File” button. 

    Step 11:

    Select the checkbox for declaration. From the ‘Authorised Signatory’ drop-down list, choose the authorized signatory. Click the ‘FILE GSTR-9 WITH EVC’ or ‘FILE GSTR-9 WITH DSC’ button.  

    Step 12:

    GST Return Filing Status – A success message will be displayed on the screen along with an ARN (Acknowledgment Reference Number) 

    FAQs

    There are four sub-categories under GSTR-9. Namely,GSTR-9, GSTR-9A, GSTR-9B, GSTR-9C.

    As per Section 47(2) of the Central Goods and Service Tax Act (2017), a person will be fined a penalty of INR 100 per day (CGST) + INR 100 per day (SGST), amounting to a total of INR 200 per day if he/she fails to file GSTR-9 before the due date. However, the maximum amount of penalty a person can be fined is 0.25% of the total turnover.

    According to the latest update, the due date is further extended by CBIC via GST Notification 04/2021 | CBIC extends the due date of GSTR 9 & 9C for FY 2019-20 to 31st March 2021

    Every taxpayer who has opted out of the composition scheme during the financial year is required to furnish GSTR 9 for the period for which he has been a regular taxpayer

    No, as of now, annual returns in form GSTR 9 can only be filed online. However, the government will soon release the offline method to file form GSTR 9.

    Yes, a delay in filing GSTR-9 beyond the due date will attract a late fee as a penalty.

    No, the returns field in GSTR-9 cannot be revised by the taxpayer after they have been filed.

    All the registered GST taxpayers are required to file GSTR 9 once a year. In the recent past, the intrastate suppliers and the business and the service sector businesses that have an annual turnover of Rs 20 lakh and goods sector with an annual turnover of Rs.40 lakh need to file GST annual returns.

    All the registered GST taxpayers whose turnover during a given financial year is exceeding the prescribed limit should get the accounts audited. According to the current GST rules, the limit is Rs.2 crores.

    The government has extended the deadline for the taxpayer under the GST through Central Tax Notification Nos 10/2021,11/2021,12/2021, 13/2021, 14/2021 all dated 1st May 2021.

    Email

    info@iglifinancial.com

    Contact

    0261-4618903
    +91 9409494483

    Whats app

    +91 9409494483

    REASON WHY CLIENT LOVE US

    Quick Support

    All your queries answered within 24 hours

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    Backed by an excellent team of professionals & Experts

    Service at your desk

    We offer all Auditor services 100% Online.

    Speedy Delivery

    Faster delivery of the services is a priority for our team.

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    SATART A BUSINESS

    Proprietorship
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    TRADEMARK & IP

    Trademark Registration
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    GOOD & SERVICES TAX

    GST Registration
    GST Return Filing
    GST LUT Form
    GST Annual Return Filing(GSTR-9)
    GST Registration Cancellation

    INCOME TAX & ACCOUNTING

    Income Tax Notice Response
    TDS Return Filing
    ITR-1 Return Filing
    ITR-2 Return Filing
    ITR-3 Return Filing
    ITR-4 Return Filing
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    ADDRESS

    337, Ambey Velly Arcade, Kosad Rd, Utran, Surat, Gujarat – 394105

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    Design & Develop by P SQUARE GROUP LLP.

    Premium LEDGERS Accounting Software with GST Portal Integration and eWay Bill Software.
    Premium LEDGERS Accounting Software with GST Portal Integration and eWay Bill Software.
    • Upto 4 name options can be given in 1 RUN name approval request.
    • Authorised capital is the amount of shares a company can issue at anytime and can be increased further in the future. Paid-up capital is the amount invested by shareholder and can be even Rs.2.
    • Additional Directors can be added for an additional price of Rs.1199 - if DSC & DIN is available. In case no DIN or DSC is available, cost for adding additional Director will be Rs.2,199 inclusive of GST.
    • Additional authorised capital can be purchased if requried at time of incorporation.
    • Digital signatures from eMudhra with 2 year validity along with ePass 2003 token
    • Statutory Auditor fee is payable on actuals directly to the Independent Auditor appointed by the Board of Directors. IGLI FINANCIAL will only be responsible for accounting, preparation of financial statements and filing of returns on behalf of the Company.
    • In case of incorporation in Madhya Pradesh, an additional stamp duty of Rs.7500 will be applicable. In case of incorporation in Punjab, an additional stamp duty of Rs.10, 000 will be applicable. In case of Kerala, an additional stamp duty of Rs.3000 will be applicable.
    • Upto 4 name options can be given in 1 RUN name approval request.
    • Authorised capital is the amount of shares a company can issue at anytime and can be increased further in the future. Paid-up capital is the amount invested by shareholder and can be even Rs.2.
    • Additional Directors can be added for an additional price of Rs.1199 - if DSC & DIN is available. In case no DIN or DSC is available, cost for adding additional Director will be Rs.2,199 inclusive of GST.
    • Additional authorised capital can be purchased if requried at time of incorporation.
    • Digital signatures from eMudhra with 2 year validity along with ePass 2003 token
    • Statutory Auditor fee is payable on actuals directly to the Independent Auditor appointed by the Board of Directors. IGLI FINANCIAL will only be responsible for accounting, preparation of financial statements and filing of returns on behalf of the Company.
    • In case of incorporation in Madhya Pradesh, an additional stamp duty of Rs.7500 will be applicable. In case of incorporation in Punjab, an additional stamp duty of Rs.10, 000 will be applicable. In case of Kerala, an additional stamp duty of Rs.3000 will be applicable.
    • Government Fee & Stamp Duty* ( Limited Including )
    • 2 Digital signatures from eMudhra with 2 year validity along with ePass 2003 token.Second List Item
    • Upto 4 name options can be given in 1 RUN name approval request.Third List Item
    • Additional Partners can be added for an additional price of Rs.1199 - if DSC & DIN is available. In case no DIN or DSC is available, cost for adding additional Partner will be Rs.2,199 inclusive of GST.
    • Government Fee & Stamp Duty* ( Limited Including )
    • 2 Digital signatures from eMudhra with 2 year validity along with ePass 2003 token.Second List Item
    • Upto 4 name options can be given in 1 RUN name approval request.Third List Item
    • Additional Partners can be added for an additional price of Rs.1199 - if DSC & DIN is available. In case no DIN or DSC is available, cost for adding additional Partner will be Rs.2,199 inclusive of GST.
    • IGLI FINANCIAL shall not be responsible for any delay in making of the requisite filings and the client is solely responsible for the delay and any penalty that may be levied on account of such delay. The client should be aware of the due dates and compliances inter-alia under various laws, acts, regulations and rules and we are solely responsible for compliances under all applicable laws and shall be responsible for payment of any penalty or losses that arise on account of non-compliance of any applicable laws, rules, regulations and acts.
    • The above pricing is applicable for businesses with turnover upto 30 lakhs . In case of larger business, extra charges would be applicable.
    • All data provided by the Client will remain confidential with IGLI FINANCIAL unless pursuant to any order or requirement of a court, administrative agency, or other governmental body.
    • The client will be responsible for verifying the information contained in such returns and/or filings prior to approving/signing such return/filing.IGLI FINANCIAL shall not be responsible for any liability that may arise on account of the information being false and/or incomplete.
    • IGLI FINANCIAL shall not be responsible for any delay in making of the requisite filings and the client is solely responsible for the delay and any penalty that may be levied on account of such delay. The client should be aware of the due dates and compliances inter-alia under various laws, acts, regulations and rules and we are solely responsible for compliances under all applicable laws and shall be responsible for payment of any penalty or losses that arise on account of non-compliance of any applicable laws, rules, regulations and acts.
    • The above pricing is applicable for businesses with turnover upto 30 lakhs . In case of larger business, extra charges would be applicable.
    • All data provided by the Client will remain confidential with IGLI FINANCIAL unless pursuant to any order or requirement of a court, administrative agency, or other governmental body.
    • The client will be responsible for verifying the information contained in such returns and/or filings prior to approving/signing such return/filing.IGLI FINANCIAL shall not be responsible for any liability that may arise on account of the information being false and/or incomplete.
    • Strict confidentiality requirements will be met with no disclosure by us to other parties without your consent, unless otherwise required by law or professional obligation. You may provide us with permission to disclose your confidential information in certain circumstances, or place conditions on the disclosure of certain confidential information. If you do so, we will have permission to disclose the relevant information accordingly, in the performance of our services, unless you instruct us otherwise in writing.
    • The client will be responsible for verifying the information contained in such returns and/or filings prior to approving/signing such return/filing. IGLI FINANCIAL shall not be responsible for any liability that may arise on account of the information being false and/or incomplete. IGLI FINANCIAL shall not be responsible for any delay in making of the requisite filings and the client is solely responsible for the delay and any penalty that may be levied on account of such delay. The client should be aware of the due dates and compliances inter-alia under various laws, acts, regulations and rules.
    • The client will be responsible for paying all types of government fee, penalty, statutory audit fees and taxes associated with the engagement. IGLI FINANCIAL Accountants are only responsible for preparation of accounting and statutory returns. The Client is responsible for the reliability, accuracy and completeness of the accounting records, particulars and information provided and disclosure of all material and relevant information. Clients are required to arrange for reasonable access by us to relevant individuals and documents, and shall be responsible for both the completeness and accuracy of the information supplied to us. Any advice given to the Client is only an opinion based on our knowledge of the Client's particular circumstances
    • Strict confidentiality requirements will be met with no disclosure by us to other parties without your consent, unless otherwise required by law or professional obligation. You may provide us with permission to disclose your confidential information in certain circumstances, or place conditions on the disclosure of certain confidential information. If you do so, we will have permission to disclose the relevant information accordingly, in the performance of our services, unless you instruct us otherwise in writing.
    • The client will be responsible for verifying the information contained in such returns and/or filings prior to approving/signing such return/filing. IGLI FINANCIAL shall not be responsible for any liability that may arise on account of the information being false and/or incomplete. IGLI FINANCIAL shall not be responsible for any delay in making of the requisite filings and the client is solely responsible for the delay and any penalty that may be levied on account of such delay. The client should be aware of the due dates and compliances inter-alia under various laws, acts, regulations and rules.
    • The client will be responsible for paying all types of government fee, penalty, statutory audit fees and taxes associated with the engagement. IGLI FINANCIAL Accountants are only responsible for preparation of accounting and statutory returns. The Client is responsible for the reliability, accuracy and completeness of the accounting records, particulars and information provided and disclosure of all material and relevant information. Clients are required to arrange for reasonable access by us to relevant individuals and documents, and shall be responsible for both the completeness and accuracy of the information supplied to us. Any advice given to the Client is only an opinion based on our knowledge of the Client's particular circumstances
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