Annual GST Return (GSTR-9)

Professional annual GST return filing service including GSTR-9 and GSTR-9C reconciliation. Ensure compliance and avoid penalties with expert assistance.

What is GSTR-9?

GSTR-9 is the annual return that consolidates all your monthly/quarterly returns filed during the financial year. It must be filed by registered taxpayers.

Who Should File GSTR-9?

• Mandatory: Businesses with turnover > ₹2 Crores
• Optional: Businesses with turnover ≤ ₹2 Crores (from FY 2020-21)
• Filed once a year by December 31st

What is GSTR-9C?

GSTR-9C is a reconciliation statement between audited financial statements and GST returns. It requires CA certification.

Who Should File GSTR-9C?

• Businesses with turnover > ₹5 Crores
• Must be certified by a Chartered Accountant
• Filed along with GSTR-9

Our Annual Return Service Includes

• Complete data compilation from GSTR-1, GSTR-3B, and purchase registers
• Reconciliation of outward and inward supplies
• ITC reconciliation and mismatch resolution
• GSTR-9 form preparation and filing
• GSTR-9C reconciliation statement (if applicable)
• CA certification for GSTR-9C
• Expert review to minimize tax liability

Documents Required

• All monthly GSTR-1 and GSTR-3B filed during the year
• Purchase register and sales register
• Audited financial statements (for GSTR-9C)
• E-way bills data (if applicable)
• Credit/Debit notes issued

Deadline & Penalties

• Due Date: 31st December of next financial year
• Late Fee: ₹200 per day (₹100 CGST + ₹100 SGST) - Max ₹5,000
• Example: FY 2023-24 return due by 31st Dec 2024