GSTR-9
GST annual return & reconciliation
GSTR-9 and, where applicable, GSTR-9C, reconciled line by line against your books before anything is filed.
What’s included
- Full-year reconciliation of books against GSTR-1 and GSTR-3B
- Input tax credit reconciled against GSTR-2B
- GSTR-9 prepared and filed
- GSTR-9C reconciliation statement where turnover exceeds ₹5 crore
- A list of every difference and its tax impact, shared before filing
How it’s tracked
Every filing moves through the same stages, and you can see which one yours is at, in the client portal and on WhatsApp.
- Checklist sent
- Documents in
- Prepared
- Reconciled
- CA review
- Filed
- Confirmed to you
Who it’s for
- GST-registered businesses with turnover above ₹2 crore
- Smaller businesses that want their year reconciled before an audit or a sale
Questions
- Is GSTR-9 mandatory for my business?
- It is optional up to ₹2 crore aggregate turnover and mandatory above it. The due date is 31 December after the financial year.
Also in GST
Let’s get this filed.
A short call with a CA, a written quote, and a calendar of everything that is due.