Goods and Service Tax

GSTR 9 Filing (Basic)

GSTR 9 Filing (Basic)

  • Overview
  • Points to remember
  • Process

GSTR 9 Filing (Basic)

GSTR 9 filing is compulsory for all regular taxpayers under GST. GSTR 9 is consolidated return for the information furnished in monthly/quarterly GST returns during Financial year for every GSTIN

Frequently Asked Questions

No, for filing GSTR 1 and 3B, you will have to buy a different service plan.

GSTR 9 is a consolidated report of all the gst returns file by you. Unless you have filed all the GSTR of the financial year, you cannot file GSTR 9.

No, GSTR 9 once filed cannot be amended, that is why we take the consent of customer before filing. Once you approve, only then our tax expert will file the return.

1. Services Covered

  1. GSTR 9 Filing for one GSTIN up to 1000 invoices
  2. GST 1 and 3B filing is not included in this plan

2. Who Should Buy

  1. All taxpayers under GST

 

3. Documents To Be Submitted

  1. GSTIN details
  2. Sales Purchase date in government format

Lets see the process

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Form fillup

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Task Completion

GSTR 9 Filing (Basic)

₹1,499.00

To make tax compliance easier, the income tax department has categorized taxpayers into many groups based on income and its source. So, you need to file your returns accordingly. Registers with GSTR 9 Filing (Basic) plan and enjoy the benefits

Benefits of GST Registration ?

  • The GST will consolidate Central Excise Duty, Service Tax, VAT, Central Sales Tax, Customs Duty, Central Surcharge & Cess, Octroi, Luxury Tax, Entertainment Tax, Purchase Tax and a few other indirect taxes. The GST will apply on all goods and services. Even petrol and petroleum products will eventually be subject to it.This would make tax collection and compliance easy for businesses across the country.

  • The GST council has decided on a four-tier structure. The GST rate will depend on the type of goods and services. Currently, the slab rates are 5%, 12%, 18% and 28%

  • Currently various businesses like restaurants, computer sales and services businesses have to deal with both VAT and Service Tax regulations resulting compliance burden on the business, as they have to calculate taxes for the transaction based on different rates for different items. With the Implementation of GST Business will be made easy

  • Since in some states under the VAT regime, businesses are required to comply with VAT regulations once they cross an annual turnover of Rs.5 lakhs. Under GST regime, GST liability occurs only if an entity crosses an annual turnover of Rs.10 lakhs in northeast or hill states, whereas for rest of India, the threshold is set at Rs.20 lakhs.