GST Annual Return (GSTR-9 / GSTR-9C) in Greater Noida
Annual return and reconciliation statement with books of account.
GST Annual Return (GSTR-9 / GSTR-9C) for Greater Noida — what applies locally
Businesses in Greater Noida register under Uttar Pradesh GST, so the GSTIN begins with state code 09. Registrations are allotted either to the State Tax (Commercial Tax) Department, Uttar Pradesh 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 Greater Noida to a buyer in another state, IGST applies; within Uttar Pradesh, CGST and SGST apply. Getting the place of supply right on every invoice is the most common thing we correct for new Greater Noida businesses.
Greater Noida is served online and by appointment from our Vaishali, Ghaziabad office.
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 Greater Noida
What is the GST state code for Greater Noida?
09 — every GSTIN registered in Uttar Pradesh begins with 09.
Do I need to visit your office for GST Annual Return (GSTR-9 / GSTR-9C) in Greater Noida?
No. Documents can be shared on WhatsApp or email and everything is filed online. Greater Noida is served online and by appointment from our Vaishali, Ghaziabad office.
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.
Full details of GST Annual Return (GSTR-9 / GSTR-9C) → · All services in Greater Noida →