GST Annual Return (GSTR-9 / GSTR-9C) in Delhi
Annual return and reconciliation statement with books of account.
GST Annual Return (GSTR-9 / GSTR-9C) for Delhi — what applies locally
Businesses in Delhi register under Delhi GST, so the GSTIN begins with state code 07. Registrations are allotted either to the Department of Trade and Taxes, Government of NCT of Delhi or to the Central GST jurisdiction, and queries, notices and refunds are handled by the officer of that jurisdiction.
When you supply goods or services from Delhi to a buyer in another state, IGST applies; within Delhi, CGST and SGST apply. Getting the place of supply right on every invoice is the most common thing we correct for new Delhi businesses.
Our corporate office in Vaishali, Ghaziabad is just across the Delhi border near Anand Vihar and Kaushambi, so clients in East Delhi can visit easily; the rest of Delhi is served online and by appointment.
What you get
- Year-long reconciliation of returns with books
- Identification of excess or short tax and ITC
- GSTR-9 filing
- GSTR-9C reconciliation statement where required
Documents needed
- Books of account / trial balance
- All GST returns for the year
- GST portal login
Questions from Delhi
What is the GST state code for Delhi?
07 — every GSTIN registered in Delhi begins with 07.
Do I need to visit your office for GST Annual Return (GSTR-9 / GSTR-9C) in Delhi?
No. Documents can be shared on WhatsApp or email and everything is filed online. Our corporate office in Vaishali, Ghaziabad is just across the Delhi border near Anand Vihar and Kaushambi, so clients in East Delhi can visit easily; the rest of Delhi is served online and by appointment.
Is GSTR-9C still certified by a CA?
GSTR-9C is now self-certified by the taxpayer, but the reconciliation work is the same. We prepare it carefully because differences here are a common reason for notices.
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