GST Annual Return (GSTR-9) Filing: Key Points for FY 2024-25
Businesses with turnover above ₹2 crore must file GSTR-9 by December 31. Understand the key reconciliation requirements and common errors to avoid.
Expert solutions for GST, Income Tax, Audit, Accounting, TDS,
Company Registration & Financial Compliance.
A dedicated Chartered Accountant committed to delivering precise, compliant, and strategic financial solutions for businesses and individuals across India.
CA Niamul Khan brings focused professional expertise to every engagement — whether guiding startups through their first GST registration, helping established businesses with audit and assurance, or assisting salaried individuals with income tax planning. His practice is built on a foundation of integrity, accuracy, and client-first service.
With a comprehensive understanding of Indian tax laws, regulatory frameworks, and financial compliance requirements, CA Niamul Khan serves a diverse clientele including businesses, startups, salaried professionals, schools, trusts, and traders.
End-to-end tax, accounting, compliance, and financial consulting solutions tailored to your needs.
Complete GST registration, monthly/quarterly return filing, reconciliation, and advisory for businesses of all sizes.
Accurate ITR filing for individuals, HUFs, firms, and companies with full compliance and timely submission.
Strategic tax planning to optimise your tax liability within the framework of applicable laws and regulations.
Statutory audit, internal audit, tax audit, and assurance services ensuring transparency and regulatory compliance.
Timely TDS deduction, deposit, and return filing (Form 24Q, 26Q, 27Q) with accurate reconciliation.
Systematic bookkeeping, financial statement preparation, and management accounting for informed decision-making.
End-to-end incorporation of Private Limited, LLP, OPC, and other business structures with MCA compliance.
Udyam registration for micro, small, and medium enterprises to avail government benefits and schemes.
Assistance with PAN and TAN application, correction, and related compliance for individuals and entities.
Strategic financial advisory, cash flow management, budgeting, and business planning for sustainable growth.
Specialised accounting, audit, and compliance services for educational institutions, NGOs, and charitable trusts.
Comprehensive payroll processing, salary structuring, PF/ESI compliance, and Form 16 issuance.
Prompt communication and timely delivery on all engagements, ensuring your deadlines are always met.
ICAI-registered professional with a commitment to ethical practice, accuracy, and client confidentiality.
Comprehensive support across all statutory and regulatory compliance requirements, keeping you fully compliant.
Convenient virtual consultations available — professional CA services accessible from anywhere in India.
In-depth knowledge of Indian tax laws and financial regulations to provide sound, actionable advice.
Every client receives personalised attention with solutions tailored to their specific financial situation and goals.
Quick estimates to help you plan. For precise calculations, consult CA Niamul Khan.
* These are indicative estimates only. Actual tax liability may vary. Please consult CA Niamul Khan for accurate computation.
Stay informed with important updates on GST, Income Tax, and financial regulations.
Businesses with turnover above ₹2 crore must file GSTR-9 by December 31. Understand the key reconciliation requirements and common errors to avoid.
The new tax regime offers lower slab rates but fewer deductions. A detailed comparison to help salaried individuals and businesses make the right choice.
Non-compliance with TDS provisions attracts interest and penalties. Here is a comprehensive checklist to ensure your business stays fully compliant.
Businesses with an annual turnover exceeding ₹40 lakhs (₹20 lakhs for special category states) are required to register for GST. Additionally, certain categories of businesses such as e-commerce operators, inter-state suppliers, and those making taxable supplies must register regardless of turnover. CA Niamul Khan can assess your specific situation and guide you through the registration process.
For individuals and HUFs not requiring audit, the due date is typically July 31 of the assessment year. For businesses requiring audit, it is October 31. For transfer pricing cases, it is November 30. Filing after the due date attracts late fees under Section 234F. It is advisable to file well before the deadline to avoid last-minute complications.
Commonly required documents include: PAN card, Aadhaar card, Form 16 (for salaried individuals), bank statements, investment proofs (for deductions under 80C, 80D, etc.), property documents (if applicable), capital gains statements, and Form 26AS / AIS. The exact requirements vary based on your income sources and applicable ITR form.
A CA provides invaluable support to startups through company incorporation, obtaining necessary registrations (GST, MSME, etc.), setting up accounting systems, ensuring statutory compliance, tax planning, and financial advisory. Early engagement with a CA helps startups build a strong compliance foundation and avoid costly errors that can arise from non-compliance.
Tax Deducted at Source (TDS) is a mechanism where tax is deducted at the point of payment. Employers, businesses making payments above specified thresholds for services, rent, professional fees, etc., are required to deduct TDS. The deducted amount must be deposited with the government and returns filed quarterly. Non-compliance attracts interest, penalties, and disallowance of expenses.
Yes, CA Niamul Khan offers online consultation services via video call, phone, and WhatsApp. This makes professional CA services accessible to clients across India. You can book an appointment through this website or reach out directly via WhatsApp or phone to schedule a convenient time for your consultation.
Connect with CA Niamul Khan for a professional consultation on your tax, accounting, or compliance requirements. Available for in-person and online meetings.
Reach out for any professional enquiry. We respond promptly to all communications.