Introduction: Annual return is the snapshot of certain company information as they stood on the close of the financial year. Section 92 of the Companies Act, 2013 deals with Annual Return of the Company.

Objective of Filing the return: The basic purpose of filing annual return with the Registrar of Companies (‘ROC’) is to provide the annual information about the Company to the ROC and its members about the Company’s general compliances. It is the responsibility of the management to file the annual return.

Document Required

  • Permanent Account No. (PAN)
  • Bank Statements
  • TDS Data / Details
  • Form No. 16 A
  • Form No. 16
  • Insurance Policies and Receipts
  • LIC Receipts and Statements
  • Mutual Fund Receipts and Statements
  • Assessment Order of Service Tax
  • AADHAR Card

What Will You Get?

  • Permanent Account No. (PAN)
  • Bank Statements
  • TDS Data / Details
  • Form No. 16 A
  • Form No. 16
  • Insurance Policies and Receipts
  • LIC Receipts and Statements
  • Mutual Fund Receipts and Statements
  • Assessment Order of Service Tax
  • AADHAR Card
  • PF Pass Book

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Specification & Price

Due Days Process Time 15 days
Annual Return filing 24080
Amount Payable (INR) 24080
Details as per Invoice

Easy Process

1

Understanding of Service

Consultation, if required

2

Online Payment

Issue of Invoice. Issue of Login Id/Password

3

Receipt of documents

at our end as per Checklist

4

Preparation of Documents

Required for submission to Govt.

5

Client Onboarding

Gather client information and set up in ERP platform

6

Approval

of Documents from Govt.

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FAQ

What is GSTR-9 and who is liable to file GSTR 9?

GSTR-9 is an annual return that must be filed by taxpayers registered under the Goods and Services Tax (GST) regime in India. It consolidates information furnished in the monthly or quarterly returns during the financial year.

Can a refund be claimed for Credit Notes which cannot be adjusted in 2018-19 for FY 2017-18?

Yes, a refund can be claimed for credit notes that could not be adjusted in the financial year 2018-19 for the financial year 2017-18 under certain conditions.

How do we bifurcate the ITC into Capital goods, Input and Input Services?

Table 6B of GSTR-9 requires bifurcation of ITC into Capital goods, Inputs and Input Services. Books of accounts have to be maintained in a manner such that purchases attributable to output supply of goods, output services, and capital goods can be identified and thus ITC on the same can be differentiated. However, there is no difference in treatment of ITC between goods and services. Hence, such bifurcation may be dispensed with in the first year as the assessee may not have maintained books in the required manner due to non-requirement in GSTR-3B.

Can I claim or report any unclaimed ITC through Annual Return?

Yes, you can report unclaimed Input Tax Credit (ITC) through the Annual Return (GSTR-9).