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 & 9C | For Corporate

7,500.009,500.00

(Exc. of GST)

Save 18% with GST Registration

Avail ITC with GST Invoice

Simplify your annual GST compliance with our expert GSTR-9 and GSTR-9C filing services. From consolidating yearly data to reconciling financials, we ensure accuracy and adherence to GST regulations. With our professional guidance, handle complex filing requirements effortlessly and stay fully compliant.
Services Included Here
  • Consolidated summary details
  • Comprehensive checks, correction and reversal of ITC due to ineligibility
  • Reconciliation of turnover
  • Reconciliation of tax paid
  • Reconciliation of Input Tax Credit (ITC)
  • Filing of GSTR-9 & GSTR-9C Annual Return for Single GSTIN
Who Should Buy
  • GST Registered Taxpayer having turnover exceeding Rs.5 crore during the Financial Year
  • SEZ unit or SEZ Developer
  • Not required for Casual Taxpayer / Non Resident Taxpayer / ISD/ OIDAR Service Providers
  • Not required for registered person whose aggregate turnover in an FY is less than Rs.5 crore for GSTR-9C

Estimated Working Period:

7,500.009,500.00

(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
  • Annexure of Audited Financial Statements
  • CFO/Finance head must certify using a digital signature

Have queries? Talk to an expert

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