4 easy steps GST returns filling
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Fill up the Form.
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Submit the documents.
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Pay only professional fee.
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Annual returns filed.
Step-by-step GST Annual Filling
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📞 Get in Touch with Us
Call, WhatsApp, or email us for a free consultation to assess whether GSTR-9 is applicable and to understand your compliance status.
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📄 Document & Data Submission
Submit all relevant data like Purchase & sales registers, Reconciliation data ,ITC ledgers, debit/credit notes, etc.
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💳 Fee Payment
Pay our professional charges securely via UPI, bank transfer, or online link.
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📥 Books vs GST Data Reconciliation
We perform a detailed reconciliation between your books of accounts and GST portal data—ensuring accuracy and identifying mismatches, if any.
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📝 Annual returns Preparation
We prepare your Annual return with correct classification of turnover, ITC claimed, reversals, taxes paid, and disclosures as per rules.
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📤 Filing on GST Portal
We file your Annual return online and download the Acknowledgement for your records.
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🔧 Post-Filing Assistance
We also provide Turnover Certificate, Project Report, Audit, Cancellation and Amendments in GSTIN.
GST related Compliances
Monthly Returns
A monthly summary of all the Purchases and Sales are reported via a specified Return before specified dates.Quarterly Returns
A quarterly summary of all the Purchases and Sales are reported via a specified Return before specified dates.GST Amendments
Any change whether Core or Non Core should be duly reported on the GST portal.Book Keeping
Records of all the purchases and sales are to maintained in a specified format provided by the department.Special Audit
As per the guidelines of department, as it deems fit, tax payers are directed to undergo a Special Audit for the specified period.eWay Bill
A mandatory document required for movement of goods from one place to another. Generated before movement of Goods.Why us
Recognized by Government of India
End-to-End Financial & Compliance Solutions
On Time, Every Time - We Respect Deadlines
Data Security & Confidentiality
ISO Certified
Trained & Professional Team
Technology Driven Work Culture
Transparent & Ethical Business Practices
Intended Support for Startups & MSMEs
Frequently Asked Questions about GST Annual Filling
Is it mandatory to file GSTR 9?
Yes, every GST-registered taxpayer having annual turnover over Rs.2 Crore must file GSTR-9 annually.
What is GSTR 9 with an example?
GSTR-9 of FY 2023-24 is a consolidation of sales, tax liability and ITC data from respective GSTR-1, GSTR-3B, GSTR-2B for FY 2023-24 by studying the data filed in these regular returns until 30th November 2024.
Is CA certificate mandatory for GSTR 9?
CA certificate is not required any more for filing of GSTR 9.
How do I file GSTR-9 online?
Log in to the GST portal, navigate to ‘Services’ > ‘Returns’ > ‘Annual Return’, select the financial year, prepare it either using offline tool or online and submit the return, then file it with DSC or EVC.
What information is required for GSTR-9 filing?
GSTR-9 filing requires details of outward and inward supplies, input tax credit, tax paid, and adjustments or demands for the financial year.
Can GSTR-9 be revised after filing?
No, you cannot revise GSTR-9 once it has been filed.
What should I check before submitting my GSTR-9?
Before submitting GSTR-9, you must verify turnover, input tax credit, tax paid, yearly adjustments, and ensure all data matches your books of accounts and filed returns.
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