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GST Annual Return

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The key components of the GST Annual Return include outward and inward supplies (sales and purchases), input tax credit (taxes paid on purchases), taxes paid on sales, and details of refunds or additional tax liabilities.

 

Pricing Summary

  • GST - Included
  • Government Fee - Included

Need Clarification

GST Annual Return

Description Fee (₹) Turnover Range
GST Annual Return Filing for Regular Dealer ₹15,000 + GST Up to ₹5 Cr turnover
GST Annual Return Filing for Regular Dealer ₹25,000 + GST ₹5 Cr to ₹10 Cr turnover
GST Annual Return Filing for Regular Dealer ₹40,000 + GST ₹10 Cr to ₹25 Cr turnover

What is GST Annual Return ?

The GST Annual Return is a yearly summary of all transactions related to the supply of goods and services under the Goods and Services Tax (GST) regime. Registered taxpayers are required to file this return to provide details of their income, expenses, and tax payments for a financial year. It helps the government assess the overall compliance of businesses with GST laws.

The key components of the GST Annual Return include outward and inward supplies (sales and purchases), input tax credit (taxes paid on purchases), taxes paid on sales, and details of refunds or additional tax liabilities.

Different forms are used for filing the GST Annual Return: GSTR-9 for regular taxpayers, GSTR-9A for those under the composition scheme, and GSTR-9C for businesses requiring a GST audit. The return must typically be filed by the 31st of December following the end of the financial year.

Terms & Conditions

  • Govt fee Rs 1000 extra to be borne by the client
  • All tax payments and penalties if any to be borne by the client
  • Stamp paper and notary should be borne by the client
  • This pricing is applicable only if the LLP is not having any assets and liabilities.
  • There will be additional charges if there is BANK ACCOUNT STATEMENT transactions having above 100 entries
  • DINeKYC & DSC needs to be active till the e-filing status of the LLP changes to “UNDER PROCESS OF STRIKE OFF”.
  • Separate forms to be filed with MCA for updating of Registered Office address/mail id & and the add/remove partners (additional charges applicable).
  • LLPs must file FORM-3 within 30 days of incorporation. Failure to do so incurs a penalty, which must be paid before filing FORM-24 for closure of LLP with the MCA.
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