Filing your Annual GST Return is a critical part of maintaining compliance with GST laws. At Alam and Associates, we help businesses file accurate and timely annual GST returns, avoiding penalties and ensuring peace of mind.
🧾 What is Annual GST Return?
The Annual GST Return is a summary of all monthly/quarterly returns filed during the financial year. It includes details of:
- Outward and inward supplies
- Input Tax Credit (ITC)
- Tax paid
- Adjustments and demands
- HSN summary
Depending on your business type, you may be required to file:
- GSTR-9 – For regular taxpayers
- GSTR-9A – For composition dealers (till FY 2018-19)
- GSTR-9C – Reconciliation statement & audit (for turnover above the prescribed limit)
✅ Our Services Include:
- Preparation and validation of GSTR-9 and GSTR-9C
- Reconciliation of books with filed returns
- Data cleaning and correction of mismatches
- Filing of GST audit reports (if applicable)
- Expert review before submission to avoid notices
📌 Who Needs to File Annual Return?
- All GST-registered businesses (except Input Service Distributors, Casual Taxable Persons, Non-Resident Taxpayers, and TDS deductors)
- Businesses with turnover above ₹2 crore (GSTR-9C audit requirement)
🎯 Why Alam and Associates?
- CA-led GST compliance team
- Strong focus on accuracy and error-free filing
- End-to-end support including audit and reconciliation
- GST notice handling (if any discrepancies arise)
Don’t let annual GST filing become a year-end burden. Let Alam and Associates manage your annual compliance efficiently and professionally.
📞 Call us today for stress-free and timely GSTR-9 filing.