GST Annual Return (GSTR-9 / GSTR-9C) in Noida
Annual return and reconciliation statement with books of account.
GST Annual Return (GSTR-9 / GSTR-9C) for Noida — what applies locally
Businesses in 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 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 Noida businesses.
Noida is served from our Vaishali, Ghaziabad office, about 20–30 minutes away, plus online meetings.
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 Noida
What is the GST state code for 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 Noida?
No. Documents can be shared on WhatsApp or email and everything is filed online. Noida is served from our Vaishali, Ghaziabad office, about 20–30 minutes away, plus online meetings.
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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