GSTR-9 Annual Return for FY 2025-26: The Complete Guide to Concepts, Registers & ITC Rules
GSTR-9 annual return FY 2025-26 explained: who must file, ₹2 Cr exemption, due date 31.12.2026, ITC reversal rules, late fee and a…
Chartered Accountant · Paschim Vihar, West Delhi
GST returns and notices, income tax and TDS, company registration and ROC compliance, eCommerce seller accounting and export documentation, at the office in West Delhi and online.


Chartered Accountant
Our Services
Tax, accounting and compliance work for individuals, businesses and online sellers.
GST registration, GSTR-1, GSTR-3B and annual returns, GSTR-2B / IMS reconciliation and ITC review.
Replies to GST notices and show cause notices, personal hearings and appeal support before GST authorities.
Income tax returns, tax planning, TDS/TCS returns and certificates, and replies to income tax notices.
Company and LLP incorporation, annual ROC filings and ongoing MCA compliance.
Amazon, Flipkart and Myntra settlements to Tally, TCS credit reconciliation and multi-GSTIN accounting.
IEC, LUT and export registrations, export documentation and guidance on how to start exporting.
Tax audit, statutory audit and audit of trusts and NGOs, with clear working papers.
FSSAI, MSME/Udyam and other registrations to start your business the right way.
About Us
Devesh Thakur & Co. is a Chartered Accountant practice in Paschim Vihar, West Delhi, led by CA Devesh Thakur. We help individuals, small businesses, online sellers and exporters with GST, income tax, accounting, audit and company compliance.
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From the Blog

GSTR-9 annual return FY 2025-26 explained: who must file, ₹2 Cr exemption, due date 31.12.2026, ITC reversal rules, late fee and a…

A detailed GSTR-9 guide for FY 2025–26 covering the due date, 19 tables, Table 17 HSN update, ITC reconciliation, GSTR-2B, Table 8D,…

How to download TDS certificate Form 131 (new Form 16A) from TRACES for Tax Year 2026-27: request, ZIP password, PDF utility and…

Reconcile GSTR-2B with your purchase register using the GST Matching Offline Tool: export from Tally, download the JSON, fill the template and…
FAQs
Typically you need your PAN, Aadhaar, TDS certificates from your employer and others, bank statements, investment proofs and details of any other income.
Yes. Most of our services — return filing, GST compliance, advisory and bookkeeping — are handled fully online through secure document sharing and video consultations.
Yes. We assist with company or LLP incorporation, GST registration, accounting setup and ongoing compliance from day one.
Do not ignore it — every notice has a reply deadline. A notice should be read for what is being asked, the period involved and the reply date, and answered with supporting documents within that time.
For queries, or to request a consultation, you may reach the office on WhatsApp or by phone.
Contact Us
Phone, WhatsApp, email and office address.
A-2/B, 70-B, Ekta Apartments, Paschim Vihar, New Delhi – 110063