GSTR-9 and GSTR-9C for a year we did not file — reconciled against books, GSTR-1, GSTR-3B and GSTR-2B before filing.
GSTR-9 is the annual return that consolidates a GSTIN's outward supplies, tax paid and input tax credit for the financial year, while GSTR-9C is a self-certified reconciliation statement between audited financials and GST returns for larger taxpayers. The annual return is the last chance to correct how the year was reported, so it must be prepared carefully against the books. We reconcile your accounts with GSTR-1, GSTR-3B and GSTR-2B and highlight any additional tax or ITC reversal before filing.
One fixed professional fee, inclusive of GST, agreed with you before any work starts — no hourly billing, no surprises, and nothing charged until you approve it. Late fee, if any, payable to the government at actuals.
Order the annual return and select the financial year.
Upload your annual registers and financial statements in the dashboard.
We reconcile books with returns, share a difference report for your approval and file GSTR-9 and GSTR-9C.
Track filing status and download the filed annual return from your dashboard.
GSTR-9 and GSTR-9C are due by 31 December following the end of the financial year, unless extended by the government.
Regular taxpayers whose aggregate turnover exceeds ₹2 crore must file GSTR-9. Filing is optional for smaller taxpayers as notified. Composition taxpayers file GSTR-4 instead, and certain categories such as casual taxpayers are excluded.
Taxpayers with aggregate turnover above ₹5 crore in the financial year must file the self-certified reconciliation statement GSTR-9C along with GSTR-9.
No. There is no revision facility for GSTR-9, which is why we reconcile thoroughly and share a difference report before filing.
Any additional liability found can be paid through Form DRC-03 with applicable interest. Paying voluntarily is usually better than waiting for a departmental notice.