Tax Unbound

GSTR-9 & 9C Filing & GST Audit

What it means?

Form GSTR-9 is an annual return to be filed once, for each financial year, by the registered taxpayers who were regular taxpayers, including SEZ units and SEZ developers. The taxpayers are required to furnish details of purchases, sales, input tax credit or refund claimed or demand created etc in this return.  Composition taxpayers are required to file Annual Return in Form GSTR-9A.

 
GST Annual Returns

Service Price options:

standard

From ₹3,500/

GSTIN

✅ Online Return Filing of GSTR-9 for one GSTIN only

✅ Final price to be quoted after reviewing business details as per Quotation form.

✅ Included calculations from both B2B and B2C Invoices.

✅ Preparation of Summary sheet with Computation.

✅ 2-5 Days Delivery time

all inclusive

From ₹4,000/

GSTIN

✅ GST Audit and Reconciliation for GSTR-9C for one GSTIN only

✅ Final price to be quoted after reviewing business details as per Quotation form.

✅ Detail Analysis with respect to GST Audit Checklist.

✅Provide Reconciliation of GST returns with Books of Account

✅Provide Detailed Tax Computation & Report.

✅Preparation of Summary sheet with Computation.

✅ 2-7 Days Delivery time

Preliminary Documents Checklist

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All the Sales Invoices issued during the Financial year

(along with summary if possible)

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All the Purchase Invoices issued during the Financial year

(along with summary if possible)

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All the Debit and Credit notes issued during the Financial year

(along with summary if possible)

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GST Login credentials & Bank statement for those months
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All copies of GSTR-3B, GSTR-1 or any other GST returns filed.
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Detail summary and copies of Import and Export bills/invoices
Document Checklist Image for Company Incorporation
Sole Proprietorship process brief

Process Brief

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submit the Documents as per Checklist
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Documents are verified by our experts
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Computation summary sheet is shared
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On approval, GST returns are filed online

General Return Filing under GSTR-9 Filing & GST Audit

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Online Return Filing
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Preparation of summary of Tax Computation
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Includes calculation from both B2B and B2C Invoices.
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Timely Follow-ups for regular long term filing.
GST Returns types

Didn't answer your question?

Don’t worry!! Our expert will help you to choose the best suitable plan for you. Get in touch with our team to get all your queries resolved. Call us @+91 9870114333

The GST return services will be done online/remotely. Our experts shall be available by Phone, Email and WhatsApp.

–  GSTR-9 (Annual Return)  shall be duly filed by a taxpayer on or before 31st of December of the next financial year, Late fees for not filing GSTR-9 is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay. Thus, the total liability is Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer’s turnover in the relevant state or union territory. However, there is no late fee on IGST yet.

– No, This is only meant for GSTR-9 Annual returns filing. You would have to purchase others plan separately. 

– No, unless you have filed all the GSTR of the Financial year, you cannot file GSTR-9.

– No. Once filed it cannot be amended. 

–  Yes, it’s mandatory to file Form GSTR-9 for normal taxpayers.

– Form GSTR-9 is required to be filed by every person registered as normal taxpayer irrespective of their turnover.  Form GSTR-9C is required to be filed by every registered person whose turnover has been more than Rs. 2 crores during the financial year. Such taxpayers are required to get their accounts audited by Chartered Accountant or Cost Accountant and need to submit a copy of audited annual accounts and reconciliation statement as specified under section 44(2) of CGST Act.

–  Turnover based Audit: This is performed by CA or cost accountant appointment by taxpayer in the case where his turnover exceeds 2 crores.

– General Audit: This is performed by Commissioner of CGST/SGST or any authorized person giving 15 days prior notice.

– Special Audit: This is performed by CA or cost accountant nominated by Commissioner on order.

– Checking of GSTR 3B in relation to GSTR 1 & GSTR 2A.

– Checking particulars of Invoices.

– Reversal of Input Tax Credit for non-payment in 180 days.

– Reviewing E-way bill and matching with invoices.

– Stock pending with Non-workers.


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