GSTR 9 and GSTR 9C Filing in Delhi

GSTR 9C Filing in Delhi


GSTR-9 is not just a form; it's a comprehensive reflection of your business's financial journey throughout the fiscal year. GSTR-9, or the Goods and Services Tax Return 9, is an annual return required by every registered taxpayer. It consolidates the information provided in monthly or quarterly GST returns, offering a holistic view of your business's financial transactions.

Who are required to file GSTR-9?

Navigating the GST landscape can be complex, but with our expertise, we make GSTR-9 filing seamless for businesses of all sizes. Every registered taxpayer, including businesses, traders, and service providers, is mandated to file GSTR-9. Our team ensures that you meet the eligibility criteria, guiding you through the process with precision.

Due date for filing GST Annual Return FORM GSTR-9 and GSTR-9C

Meeting deadlines is crucial in the world of GST compliance. Neeraj Bhagat & Co. is your partner in ensuring timely submissions. We keep you informed about the due dates for filing GSTR-9 and GSTR-9C, emphasizing the significance of submitting FORM GSTR-9 by the 31st of December following the end of the financial year.

What if GSTR-9 filing is done late?

Late filing can lead to penalties and legal consequences. At Neeraj Bhagat & Co., we prioritize adherence to timelines. Our experts guide you on the repercussions of late filing and work collaboratively to mitigate any potential issues that may arise.

How to revise GSTR-9?

Mistakes happen, but correcting them is equally essential. Our team provides comprehensive support on how to revise GSTR-9. We navigate the intricacies of the revision process, ensuring that your filings remain accurate and compliant.

Simplified and Revised Annual Return GSTR-1

The GSTR-1 return has undergone simplification and revision, easing the burden on taxpayers. At Neeraj Bhagat & Co., we stay updated on these changes, offering insights into the simplified and revised GSTR-1 to streamline your filing process.

GSTR-9 Format

Understanding the format of GSTR-9 is fundamental to accurate filing. Our experts break down the GSTR-9 format into digestible sections, ensuring that you comprehend each aspect. We guide you through the intricacies, allowing for meticulous completion of each section.

How to file GSTR-9

Filing GSTR-9 involves a step-by-step process, and our team is your trusted companion in navigating it. We utilize the GST portal to file on your behalf, ensuring that the information entered is accurate and complete.
At Neeraj Bhagat & Co., we recognize that your GSTR-9 filing is more than a compliance requirement; it's a strategic reflection of your business's financial health. Trust us to guide you through the process with expertise and efficiency.

Why Choose Neeraj Bhagat & Co. for GSTR-9 and GSTR-9C Filing?

  • Expertise: Our team comprises seasoned professionals with in-depth knowledge of GST regulations.

  • Timely Compliance: We prioritize adherence to deadlines, preventing penalties and legal complications.

  • Personalized Guidance: Your business is unique, and our guidance is tailored to your specific needs.

  • Accuracy Assurance: Meticulous attention to detail ensures accurate and error-free filings.

  • Efficient Revision: In case of errors, our team navigates the revision process seamlessly.


Q1: What happens if I miss the GSTR-9 filing deadline in Delhi?
A1: Missing the GSTR-9 filing deadline in Delhi attracts penalties and interest. It's crucial to adhere to the prescribed timeline to avoid legal consequences.

Q2: Can I revise my GSTR-9 after the deadline?
A2: No, revisions for GSTR-9 are allowed within a specific time frame. After the deadline, corrections may not be permitted.

Q3: Are there any specific considerations for small businesses in Delhi filing GSTR-9?
A3: Small businesses in Delhi must comply with the same GSTR-9 regulations as larger enterprises. However, they may benefit from simplified filing processes.