GST Annual Returns starting from ₹ 4000/-
Get Started By paying Rs. 4,000/-
Introduction
Annual return is to be filed by all registered taxpayers under GST. It is an annual compilation of outward supplies, inward supplies, tax liability and input tax credit availed during a financial year. It is due to be filed by 31st December of the year following the particular financial year.
It is basically a compilation of all the returns of GST filed during the year and also contains the adjustments done during the year. If any transaction missed from being filed during the year then as per the Act we can claim it till September of next FY, then such details will also be reported in Annual return so that according to that assessment can be done for the business.
Sprinthub Solutions can help you with the filing of annual return of GST just by following certain steps by providing the best assistance, timely delivery and guaranteeing the highest customer satisfaction. You may get in touch with our team on 096436-69475 or email info@sprinthub.in for GST Annual return.
Eligibility
Every registered person under GST is required to file Annul return in form GSTR9, GSTR-9A, GSTR9B except following person:
Casual Taxable person
Input Service Distributer
Non Residence Taxable Person
Person on which provision of TDS and TCS are applicable
Documents Required for Generation of E-Way Bill
Login details
- ID and password of GST
Turnover details
- Details of purchase (including exempt, reverse charge)
- Details of sale (including exempt, zero rated, supply to unregistered person)
GST Annual Return
GSTR-9: GSTR-9 is a form which is required to be filled by normal taxpayer (i.e other than person registered under composition scheme) annually.
GSTR-9A: GSTR-9A is a form which is required to be filled by taxpayer registered under composition scheme annually
GSTR-9B: GSTR-9B is a form which is required to be filled by supplier supply their goods and services though electronic mode called E-commerce operator annually.
Procedure
1. Complete the Application Form
4. Submission of GST Annual Return
2. Document Processing
5.Information to Client
3. Preparation of form filing
Additional Information
At Sprinthub Solutions we take proper care while preparing the documents and ensure that the client is well informed about the process of his working.
Contents of GSTR 9 : GSTR 9 is divided into 6 parts and 19 sections, each part contains the details which we have already filed in our previous GST returns (GSTR3B, GSTR1, GSTR2A)
Due Dates : Due date for filling Annual return both GSTR-9 and GSTR-9A is 31st December of subsequent year.
The contents are as follows-
- Part I- Basic Details like GSTN and business legal name.
- Part II- Details of Outwards supplies during the year reported in GST.
- Part III- Details of ITC availed, reversed and declared in the GST returns during the year.
- Part IV- Details of Total Taxes paid during the year either by ITC or in cash.
- Part V- Particulars of the transactions for the previous FY declared in returns of April to September of current FY or up to date of filing of annual return of previous FY whichever is earlier.
- Part VI- Other General information about business like Details of Refund claimed, HSN summary and Late fees paid during the year.
Penalty : As per section 47(2) late fee would be Rs 200 per day (i.e. 100 CGST and 100 SGST) during which such failure continuous subject to a maximum of 0.25% of turnover