GST filing in Chennai

GST filing in Chennai – Streamline your tax compliance with expert assistance.

1. GSTR-9:
   This is the annual return form for regular taxpayers filing the GST returns on a monthly or quarterly basis.
2. GSTR-9A:
   This is the annual return form for composition scheme dealers.
3. GSTR-9C:
   This is a reconciliation statement that taxpayers above a certain threshold need to file along with their annual return. It includes a certification by a Chartered Accountant.

Here are some key points to keep in mind:

• Due Date:
  The due date for filing the annual return is typically December 31st of the subsequent financial year. However, the due dates can be subject to change, so it’s crucial to check the latest notifications.
• Late Fees:
  If the annual return is not filed by the due date, late fees and penalties may be applicable.