Professional fees for GSTR-9 filing in India generally range from ₹1,000 to ₹5,000+ per return, depending on business turnover and complexity, with legal services often offering packages starting from ₹2,500. While the government charges no official fee, late filing penalties of ₹200 per day (capped at 0.5% of turnover) apply.
For small businesses, the fees can be as low as ₹500 to ₹2,000 per return. For medium-sized businesses, it may go up to ₹5,000 per return. For large businesses with more complex transactions, the cost can be ₹10,000 or more per return.
Professional services are usually taxed at 18% under GST. For intra-state supplies, this is separated into 9% CGST and 9% SGST. An 18% IGST is applicable for interstate supply. A GST-registered professional can claim input tax credit (ITC) on business expenses and must charge GST on client invoices.
ITR Filing Charges:
Salaried ITR Filing: ₹1,000/- Capital Gain / Share Gain-Loss ITR: ₹1,500/- Business ITR – 44AD Return: ₹2,000/- All other ITR Filing: ₹3,000/-
GSTR 9C does not require a CA signature for filing. However, the reconciliation statement within GSTR 9C must be certified by a Chartered Accountant (CA) or Cost Management Accountant (CMA).
The default Accountancy Fee expense category in Class is set to 'Non-Creditable Acquisition', which means GST cannot be claimed on this expense type.
GSTR-9C must be prepared and self-certified by the taxpayer. It must be filed on the GST portal or through a facilitation centre by the taxpayer, along with other documents such as a copy of the Audited Accounts and Annual Return in form GSTR-9.
Here are the late fee penalties under section 234F of the Income Tax Act: If a taxpayer's total income is above Rs. 5 lakh they are liable to pay a penalty of Rs. 5,000 if they file their ITR after the due date but before 31 December of the same assessment year.
Professional fees refer to the charges or compensation that professionals receive for their expertise and services given to clients or customers. These professionals can include lawyers, accountants, doctors, consultants, and other service providers.
Secondly, TDS under Section 194J is not applicable if the payment does not exceed Rs. 30,000 in a financial year to a single recipient for professional or technical services. This is the threshold limit under the section.
The GSTR-9 due date for FY 2024-25 is 31st December 2025, and delay attracts a late fee of ₹200 per day (₹100 CGST + ₹100 SGST), capped at 0.25% of turnover.
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Include Gross Receipts as Income: Report the full amount of professional or technical fees received as income under the appropriate head (e.g., "Profits and Gains from Business or Profession" or "Income from Other Sources") in your ITR.
For AY 2025-26 , the maximum penalty for late filing is ₹5,000 under Section 234F, but the indirect costs—loss of carry forward, delayed refunds, reduced credibility—can be much higher.
For a very basic ITR return with just salary income, bank interest etc it should not cost you 10K. Depending on the CA firm size and reputation 3-6K could be a reasonable amount.
Is it mandatory to file Form GSTR-9? Yes, it's mandatory to file Form GSTR-9 for normal taxpayers. It may, however, be made optional for taxpayers having AATO up to a certain threshold, from time to time.
Step-by-step process to file GSTR-9c online
All regular GST-registered taxpayers with an annual turnover exceeding Rs. 2 crores are required to file GSTR-9C, which includes a reconciliation statement and certification by a Chartered Accountant (CA) or Cost Management Accountant (CMA).