GST annual return (GSTR-9 / 9C)
What this means, checked by a CA
Annual return is mandatory above ₹2 crore turnover; reconciliation statement above ₹5 crore. Due 31 December.
Quote
a year, fixed after a quick look
- Yearly
This is an add-on. You book it with its main plan. Add it to the main plan
How we do it: IDFD
Every case runs through the same four steps: Information, Discussion, Forms, Deliverables. You see each one ticked as it happens.
InformationWhat we need from you · 4 items
PAN (business and owners)
Identity on every filing
Aadhaar of owners / directors
KYC and e-verification
Business bank statement
Money in and out
12 months' returns and books
Reconcile
DiscussionWhat we discuss · 2 items
Turnover above ₹2 crore? ₹5 crore?
Which forms
Corrections from last year?
Report correctly
FormsForms we file · 2 items
GSTR-9
31 December
Where: https://www.gst.gov.in. Due: 31 December
GSTR-9C (above ₹5 crore)
31 December
Where: https://www.gst.gov.in. Due: 31 December
DeliverablesWhat you get · 1 item
Annual return ARN
Close the year
When: December
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