GST Annual Return (GSTR-9 & 9C)
Year-end reconciliation of returns, books and the credit ledger.
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What this covers
GSTR-9 is the annual return for regular taxpayers with turnover above ₹2 crore; GSTR-9C is the reconciliation statement, self-certified, required above ₹5 crore. Both are due by 31 December following the financial year.
The work is not the form. It is reconciling twelve months of GSTR-1 and 3B against the books, explaining every difference in turnover, tax paid and input credit, and correcting what can still be corrected before the window closes.
We do that reconciliation properly, because GSTR-9 is the first document a scrutiny officer pulls when picking a case.
10–20 working days — with the filing, the follow-up and the acknowledgement handled for you.
How we handle it
Three-way reconciliation
Books against GSTR-1, GSTR-3B and GSTR-2B, with every difference identified and explained rather than plugged.
Credit reviewed before it is locked
Ineligible credit, reversals under Rule 42 and 43, and credit not claimed but still available — sorted while there is time.
Corrections routed correctly
Errors that can still be fixed in a current return are fixed there; the rest are disclosed cleanly with tax paid through DRC-03.
Working papers you can hand over
Reconciliations documented in a form your auditor or an officer can follow without a second explanation.
Documents you will need
- Trial balance and audited financial statements for the year
- All GSTR-1 and GSTR-3B filed during the year
- GSTR-2B statements and the purchase register
- Details of credit notes, amendments and reversals
- HSN-wise summary of outward supplies
- Electronic cash and credit ledger extracts
The process
- 1Collect books, filed returns and ledger extracts
- 2Reconcile turnover and tax between books, GSTR-1 and GSTR-3B
- 3Reconcile input credit with GSTR-2B and review eligibility
- 4Draft GSTR-9 and 9C shared with your explanation of differences
- 5Return filed and working papers handed over
Packages
Professional fees, exclusive of government fees and taxes. Anything outside the scope is quoted before it is done, never billed after.
GSTR-9 only
₹10,399
- Annual return for one GSTIN
- Turnover and tax reconciliation
- Input credit summary
GSTR-9 + 9C
₹29,899
- Annual return and reconciliation statement
- Three-way reconciliation with books
- Credit eligibility review
- Working papers for audit
Multi-GSTIN
₹41,599
- Up to four GSTINs
- Consolidated group reconciliation
- Cross-charge and ISD review
- Management summary of exposures
Frequently asked
Who has to file GSTR-9?
When is GSTR-9C required?
What is the due date?
Can GSTR-9 be revised?
Related services
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