GST Annual Return (GSTR-9)
Close your GST year with confidence. We reconcile your books against every monthly return, resolve mismatches the right way, and file an accurate GSTR-9 — with 9C certification support where required.
Understand It in 30 Seconds
What is GSTR-9?
The annual GST return — a consolidated statement of the whole year's outward supplies, inward supplies, input credit and taxes paid, matched against everything you filed month by month.
Who must file it?
Regular GST taxpayers with annual turnover above ₹2 crore (optional below that). Businesses above ₹5 crore also need GSTR-9C, a self-certified reconciliation with audited financials.
Why does accuracy matter?
GSTR-9 is your last chance to true-up the year — and the first place the department looks. Differences between books, GSTR-1, 3B and 2B invite notices; a reconciled filing prevents them.
Why File GSTR-9 with Experts
Avoid Notices
Clean reconciliation across books, GSTR-1, 3B and 2B is your best defence against scrutiny.
ITC True-Up
We surface credit mismatches and excess claims before the department does.
Errors Fixed Properly
Reporting gaps are disclosed correctly and shortfalls paid via DRC-03, cutting future exposure.
No Late Fees
Filed before 31 December — late fees scale with turnover and add up quickly.
Audit-Ready Trail
A documented year-end reconciliation your auditors and lenders can rely on.
9C Handled Too
Turnover above ₹5 crore? The reconciliation statement is prepared and certified alongside.
Who Must File?
Above ₹2 Crore — Mandatory
Regular taxpayers over ₹2 crore aggregate turnover must file GSTR-9.
Up to ₹2 Crore — Optional
Exempted by notification, but voluntary filing creates a clean year-end record.
Above ₹5 Crore — Add GSTR-9C
A self-certified reconciliation statement against audited financials is also required.
Not Required For
Composition dealers (GSTR-9A regime), ISDs, TDS/TCS deductors, casual and non-resident taxpayers.
Keep These Ready
Annual Filing in 5 Simple Steps
Start early — quality reconciliation takes time before the 31 December deadline
Data Extraction
We pull the full year's returns, 2A/2B and ledgers from the portal and your books.
Reconciliation
Turnover, tax and ITC are matched line-by-line: books vs GSTR-1 vs 3B vs 2B.
Discrepancy Resolution
Differences are explained, adjusted or paid via DRC-03 — documented properly.
Draft & Review
The table-wise GSTR-9 (and 9C where applicable) is shared for your approval.
Filing & Report
Returns are filed and you receive a year-end reconciliation report for your records.
Registration, Minus the Headache
Experienced Professionals
Chartered Accountants & Company Secretaries handle your filing.
Transparent Pricing
One fixed fee agreed upfront — no hidden charges, ever.
Fast Processing
Same-day document processing and proactive follow-ups.
Expert Support
A dedicated expert answers your questions at every step.
End-to-End Assistance
From application to post-registration compliance calendar.
Get a Free Consultation
Speak to a registration expert — free, no obligations.
Frequently Asked Questions
Ready to Close Your GST Year Cleanly?
Reconciled, resolved and filed before the deadline — by specialists.