Important Dates: Last date for Income Tax Return Filing: Dec 31st | GST Filing Deadline: Nov 30th | Deadline for Advance Tax Payment: Dec 15th | Contact us to avoid penalties!

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GST Annual Return-Basic Plan

Comprehensive GSTR9 Filling for Taxpayer with Turnover up to ₹1 Crore

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Services Included
  • Preparation & Filing of GSTR-9 for Turnover up to ₹2 Cr – Drafting and submitting the annual GST return based on yearly transactions for eligible small taxpayers.
  • Review of GSTR-1, GSTR-3B & GSTR-2A/2B – Verifying all filed returns and auto-populated data for consistency and correctness.
  • Reconciliation with Books of Accounts (Sales & ITC) – Matching GST return figures with actual sales and input tax credit recorded in your books.
Services Excluded
  • GSTR-9C Filing (Applicable only for turnover above ₹5 Cr)
  • Rectification of Monthly/Quarterly Returns
  • Handling of GST Notices (available separately)
Documents Required **
  • GSTIN & Portal Login Credentials
  • Sales Register & Purchase Register for the Year
  • ITC Ledger & Expense Summary (if available)
  • Turnover Confirmation

** Documents listed are indicative. Specific requirements will be provided during execution based on your profile and service scope.

Benefits
  • Avoid Late Fees & Penalties – Ensure timely GST return filing to prevent unnecessary fines
  • Seamless Input Tax Credit (ITC) Claims – Maximize ITC benefits by reconciling purchases & invoices
  • Legal Compliance & Accuracy – Ensure correct tax reporting and compliance with GST laws
  • Hassle-Free GST Filing & Documentation – Experts manage the entire filing process for you
  • Minimize Risk of GST Notices & Scrutiny – Proper reconciliation reduces errors and compliance risks
  • Maintain a Clean GST Compliance Rating – Avoid issues with tax authorities and future audits
Who Should Buy
  • GST-registered businesses with annual turnover up to ₹2 crore
  • Traders, service providers, and SMEs seeking annual compliance
  • Firms wanting expert assistance with minimal documentation
  • Taxpayers preferring accurate and on-time return filing
Turn Around Time (TAT)*
  • Data Review & Return Preparation: 4–6 working days
  • Filing After Confirmation: Within 1–2 working days
  • TAT may vary based on transaction volume and data accuracy

* TAT is indicative and depends on timely and accurate data. No liability shall arise for delays caused by data lapses, regulatory changes, system disruptions, or circumstances beyond control.

FAQs

Yes, it is mandatory, though late fees may be waived — filing is still required.
You may face notices, mismatches, or future issues with GST compliance.
No. GSTR-9 is the annual return, while GSTR-9C is a reconciliation report for turnover above ₹5 Cr.
No, GSTR-9 cannot be revised, so accuracy is essential.
Yes, GSTR-9 is a separate mandatory annual return.

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