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GSTR-4 & GSTR-9/9A Annual GST Return Filing

GSTR-4 & GSTR-9/9A Annual GST Return Filing

₹1,415.00

This is initiation payment now. Further charges apply only after document verification.

Description:-

Kaagjee provides expert-assisted Annual GST Return Filing services for both composition scheme dealers (GSTR-4/9A) and regular GST taxpayers (GSTR-9). The service is completely online — from document submission to return filing, everything is done digitally without any need to visit a GST office.

This service is best suited for:

  • Composition Scheme Dealers
  • Small Traders
  • Regular GST Registered Businesses
  • Businesses requiring annual compliance

Required Details & Documents:-

📂 Please keep these ready when our team contacts you:

  1. GSTIN login credentials

  2. Sales and purchase summary (Annual)

  3. Composition challan (CMP-08) details

  4. Ledger or accounting summary (if available)

For GSTR-9 / 9A (Annual Return):

  1. GST Portal login credentials

  2. All GSTR-1 and GSTR-3B filed copies

  3. Sales & Purchase data (Annual summary)

  4. Input Tax Credit (ITC) summary

  5. Reconciliation statements

  6. Profit & Loss A/c (optional)

  7. Balance Sheet (optional)

How It Works:-

1.Select the Return Type: Choose GSTR-4, 9, or 9A from Kaagjee app.
2.Upload Documents: Securely upload your annual sales/purchase data.
3.Expert Review & Preparation: Our GST experts prepare your return.
4.Approval: You review and approve the draft return.
5.Filing: We file it on the GST portal and share acknowledgment.

Data Privacy & Security:-

  • Your GST data is protected using 256-bit SSL encryption.
  • Access is restricted to Kaagjee’s in-house tax professionals.
  • No data is shared or sold to third parties.
  • Option to delete all documents and data post-filing.

    • Frequently Asked Questions (FAQs):-

    Q1: Is filing GSTR-4 or GSTR-9 mandatory?
    ✅ Yes, it's mandatory annually for all composition and regular GST taxpayers.
    Q2: What is the due date for GSTR-4 & 9?
    ✅ GSTR-4: 30th April | GSTR-9: 31st December (for the previous FY)
    Q3: What if I miss the due date?
    ✅ Late filing attracts a penalty of ₹50 per day (₹20/day for nil return).
    Q4: Can Kaagjee help if I haven't filed all returns?
    ✅ Yes, we can assist in backfiling old GSTRs at an extra cost.
    Q5: What if there are discrepancies in my data?
    ✅ Our experts perform reconciliation and guide you through corrections.
    Q6: How long does it take to complete the filing?
    ✅ Typically within 3-5 working days after complete document upload.
    Q7: Will I get an official acknowledgment?
    ✅ Yes, you will receive a GST portal filing receipt via email.
    Q8: Is this service available across India?
    ✅ Yes, Kaagjee’s GST filing services are PAN-India and fully remote.

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