GST Annual Return Filing

At JKStartUp360, we understand the complexities of Goods and Services Tax (GST) compliance and offer expert services to streamline your Annual Return Filing process.

What is GST Annual Return?

GST Annual Return is a comprehensive document summarizing the details of all transactions undertaken by a taxpayer during a financial year. It includes information on sales, purchases, input tax credit, and tax paid. The form for filing the GST Annual Return is known as GSTR-9.

Why is GST Annual Return Filing Important?

The GST Annual Return is a comprehensive document that summarizes the entire year's transactions and tax liabilities. It is a crucial requirement for businesses registered under GST. Filing the Annual Return not only ensures compliance with regulatory standards but also offers a transparent overview of your financial activities.

Our Expertise:

Our Chartered Accountants possess in-depth knowledge of GST regulations and are well-versed in the intricacies of Annual Return Filing. We provide end-to-end support, from data compilation and reconciliation to the final submission of the Annual Return. Our goal is to simplify the process for you while ensuring accuracy and adherence to statutory requirements.

Key Features of Our GST Annual Return Filing Services:

1. Data Compilation and Reconciliation:

We meticulously gather and organize your financial data, ensuring that all transactions align with GST regulations.

2. GSTR-9 Preparation:

Our experts prepare the GSTR-9 form, summarizing your annual transactions, outward and inward supplies, taxes paid, and Input Tax Credit (ITC) details.

3. ITC Reconciliation:

We conduct a thorough reconciliation of Input Tax Credit to identify any discrepancies and ensure maximum benefit for your business.

4. Compliance Check:

Our team conducts a comprehensive compliance check to ensure that all GST regulations have been adhered to throughout the financial year.

5. Assistance in Rectification:

If there are any discrepancies or errors in the Annual Return, we provide prompt assistance in rectification to avoid any penalties.

Why Choose JKStartUp360?

1. Expert Guidance:

Our Chartered Accountants provide expert guidance tailored to the unique needs of your business.

2. Timely Submission:

We prioritize timely submission of Annual Returns to avoid penalties and ensure smooth business operations.

3. Transparent Process:

Our process is transparent, with regular updates and communication to keep you informed at every step.

4. Customized Solutions:

We offer customized solutions based on the size, nature, and industry of your business.

All individuals, businesses, and entities registered under GST are required to file the Annual Return, except for certain specified categories like casual taxpayers, non-resident taxpayers, and Input Service Distributors.

The due date for filing GST Annual Return (GSTR-9) is generally December 31st of the subsequent financial year. However, it's advisable to check for any extensions or changes in the due date on the official GST portal.

The information required includes details of outward and inward supplies, input tax credit availed, tax paid, and other relevant financial information. It is essential to maintain accurate records of all transactions throughout the financial year.

Documents required:

To ensure a smooth registration process, it's imperative to submit the following documents:

  • Sales and Purchase Invoices
  • GSTR-1 and GSTR-3B Data
  • Input Tax Credit (ITC) Register
  • Bank Statements
  • E-way Bills
  • TDS and TCS Certificates
  • Books of Accounts
  • GST Payment Challans
  • Credit/Debit Notes
  • Reconciliation Statements
  • Annual Financial Statements
  • GST Registration Certificate
  • ITR-V/Form 16 (if applicable)

Enquire Now


Namblabal Pampore

Near J&K Bank,

Jammu and Kashmir,192121


Company Profile

Popular Services

Explore our comprehensive services. Your success, our priority!

FSSAI Registerations

Explore simplicity with JKStartup360. We specialize in streamlined FSSAI registrations, providing expert guidance for your compliance journey from start to finish.

Company Registrations

Navigate the complexities of company registrations effortlessly with our expert guidance. From initiation to completion, we simplify the process, ensuring your focus stays on business growth.

Trademark Registrations

Elevate your brand with JKStartup360. Streamline the trademark registration process effortlessly with our expert guidance. From application to protection, we make trademarking simple, letting your brand shine.

Income Tax Return

Maximize your financial potential with JKStartup360. Let our experts guide you through seamless Income Tax Return filings. We simplify the process, ensuring compliance while you focus on your financial goals.

GST Registeration

Streamline your journey to GST registration effortlessly with our expert guidance. From application to compliance, we make the GST registration process smooth, letting you focus on business success.

Digital Marketing

From website development to SEO and social media marketing, our experts tailor strategies for your online success. Navigate the digital landscape seamlessly and elevate your business with our comprehensive digital marketing solutions

Ready to Take Plan ? It’s Just a Matter Of Click.

Try it Risk Free we Don’t Charge Cancellation Fees.