SRV-09GST

GST Audit & Annual Return

GSTR-9 annual return, GSTR-9C reconciliation statement, books vs GST reconciliation, support in departmental GST audit (ADT-01/02) and notices.

01How the engagement runs

From registration to delivered work.

1
Register
Register your business online — quick or full registration.
2
Scope confirmed
Our office reviews the details and agrees scope, frequency and fees with you.
3
Prepared & checked
Work is prepared by one team member and reviewed by another before it goes out.
4
Shared in your portal
Requests, documents and completed work are tracked in your client portal.

02Due dates we track

Standard due dates; the government may extend them by notification.

ComplianceFormFrequencyDue

GSTR-1 (monthly)GSTR-1Monthly11th of next month
Invoice Furnishing Facility (IFF)IFFMonth 1 & 2 of quarter13th of next month
GSTR-1 (quarterly – QRMP)GSTR-1Quarterly13th of month after quarter
GSTR-3B (monthly)GSTR-3BMonthly20th of next month
GSTR-3B (quarterly – QRMP)GSTR-3BQuarterly22nd / 24th of month after quarter (Delhi: 24th)
Monthly tax payment – QRMPPMT-06Month 1 & 2 of quarter25th of next month
Composition – quarterly paymentCMP-08Quarterly18th of month after quarter
Composition – annual returnGSTR-4Annual30 April after year-end
TDS under GSTGSTR-7Monthly10th of next month
TCS by e-commerce operatorGSTR-8Monthly10th of next month
Annual returnGSTR-9Annual31 December after year-end
Reconciliation statementGSTR-9CAnnual31 December after year-end
Job-work returnITC-04Half-yearly (turnover > ₹5 cr) / Annual25 Oct & 25 Apr (half-yearly) / 25 Apr (annual)
LUT for exportsRFD-11AnnualBefore start of financial year (31 March)
E-invoice (IRN)E-invoicePer invoiceAt the time of invoicing; turnover ≥ ₹10 crore must report within 30 days
E-way billEWB-01Per movementBefore movement of goods