C GSTR 9 Filing for one GSTIN upto 1000 invoices
C GST 1 and 3B filing is not included in this plan
Purchase of plan
Tax expert will be assigned
Share the sales purchase data in correct format
Tax expert will share the final filing data before filing to government
Customer approves the numbers
Tax expert to file the return and send confirmation to the c
Estimated Time – 14 days
, GSTIN details
, Sales Purchase date in either government or ProKhata format
Ø Frequently Asked Questions.
Ø Will my GSTR 3B and GSTR 1 be also filed in this plan?
Ø No, for filing GSTR 1 and 3B, you will have to buy a different service plan.
Ø I have not filed my gst returns for a few months. Can you file GSTR 9 without filing GSTR 1 and 3B?
Ø GSTR 9 is a consolidated report of all the gst returns file by you. Unless you have filed all the GSTR of the financial year, you cannot file GSTR 9.
Ø Can GSTR 9 be amended post filing?
Ø No, GSTR 9 once filed cannot be amended, that is why we take the consent of customer before filing. Once you approve, only then our tax expert will file the return.