GST Annual Return (GSTR-9)
GSTR-9 is mandatory for all GST-registered businesses (turnover above ₹2 crore). Our experts reconcile the entire year's data to ensure accuracy and avoid notices.
What is GST Annual Return (GSTR-9)?
GSTR-9 is an annual return that consolidates all monthly/quarterly returns filed during a financial year. It reconciles outward supplies, inward supplies, tax paid, and Input Tax Credit claimed. GSTR-9C is a self-certified reconciliation statement for taxpayers with turnover above ₹5 crore.
What you get
- Complete GSTR-9 preparation and filing
- GSTR-9C reconciliation statement (if applicable)
- Comparison of annual returns vs monthly returns
- ITC vs GSTR-2A/2B reconciliation
- Tax liability mismatch analysis
- Advisory on differences and corrections
- Filed acknowledgement with ARN
Documents required
- All monthly GSTR-1 and GSTR-3B returns filed during the year
- GSTR-2A / GSTR-2B data for the financial year
- Audited financial statements (P&L and Balance Sheet)
- Books of accounts (purchase & sales registers)
- Details of advances received and adjusted
- HSN-wise summary of supplies
How it works
Data Collection
We collect all monthly filings and books of accounts for the financial year.
Reconciliation
Our expert reconciles GSTR-1, GSTR-3B, and financial statements for discrepancies.
Draft Preparation
GSTR-9 draft prepared and shared with you for review and approval.
Filing
Final filing on GST portal with confirmation acknowledgement.
Pricing on Request
Every situation is different — get a custom quote tailored to your exact needs.
Frequently asked questions
Who must file GSTR-9?
All GST-registered taxpayers with annual aggregate turnover above ₹2 crore must file GSTR-9. Composition dealers file GSTR-9A instead.
What is the deadline for GSTR-9?
GSTR-9 is due on 31st December of the year following the financial year (e.g., for FY 2023-24, due date is 31 December 2024).
What is GSTR-9C?
GSTR-9C is a reconciliation statement between the annual return (GSTR-9) and the audited financial statements, mandatory for taxpayers with turnover above ₹5 crore.
What if there are differences between GSTR-9 and monthly returns?
Differences must be disclosed and explained. Our experts identify, quantify, and advise on how to address discrepancies to minimise notice risk.
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