Compliance Calendar

Compliance Calendar

Dec - 2024

Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.

Compliance Calendar

Dec - 2024

Disclaimer: The content of this Compliance Calendar is intended for informational purposes only and does not constitute professional advice or legal opinion. The Calendar is based on relevant notifications, circulars, and facts available at the time of its preparation, and every effort has been made to ensure its accuracy and reliability. However, users are strongly advised to consult and verify the applicable statutory provisions, circulars, and official clarifications before making any decisions or taking action based on this Calendar.

GST Annual Return GSTR-9 | For Corporate

4,500.007,500.00

(Exc. of GST)

Save 18% with GST Registration

Avail ITC with GST Invoice

Streamline your annual GST compliance with our expert GSTR-9 filing services. Our team simplifies the complexities of consolidating yearly data, ensuring accurate and timely filings. With professional support at every step, we make annual GST compliance stress-free and efficient. 
Services Included Here
  • Consolidated summary details
  • Reconciliation of GSTR-2A/2B, Table 8A vis-a-vis purchase register
  • Calculation of Taxes
  • Comprehensive checks, correction and reversal of ITC due to ineligibility
  • Filing of GSTR-9 Annual Return
Who Should Buy
  • GST Registered Taxpayer
  • SEZ unit or SEZ Developer
  • Not required for Casual Taxpayer / Non Resident Taxpayer / ISD/ OIDAR Service Providers.

Estimated Working Period:

4,500.007,500.00

(Exc. of GST)

Save 18% with GST Registration

Avail ITC with GST Invoice

How to make it done?

This plan provides seamless end-to-end online fulfillment, guided by our experts. Enjoy a hassle-free, 100% digital experience from start to finish.

  • Purchase of Plan
  • Expert Assigned
  • Upload required documents
  • Get delivery of services
Documents Required
  • Purchase register
  • Sales register
  • Payment Challan for GST
  • Copy of GST Returns filed for the financial year
  • ITC Aviailment and Utilization Summary

Have queries? Talk to an expert

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