GSTR-9 Filing (GST Annual Return)

Accurate and timely filing of GSTR-9 (GST Annual Return) by expert. Ensure year-end GST compliance with comprehensive reconciliation and reporting.

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What is GSTR-9 Filing (GST Annual Return)?

GSTR-9 is the annual return prescribed under Section 44 of the CGST Act, 2017, to be filed by eligible registered taxpayers. It consolidates the details of outward and inward supplies, Input Tax Credit (ITC) availed, tax paid, refunds, demands and other GST transactions reported during the financial year through GSTR-1 and GSTR-3B. Preparing GSTR-9 requires careful reconciliation of books of accounts with GST returns to identify discrepancies and ensure accurate reporting. Our Chartered Accountants assist in compiling, reviewing, reconciling, and filing the annual return in accordance with the applicable GST provisions, helping businesses maintain full compliance and minimize the risk of notices or future disputes.

Who needs this?

• Regular GST-registered taxpayers required to file GSTR-9 under the GST law.
• Proprietorship businesses.
• Partnership firms.
• LLPs.
• Private Limited and Public Limited Companies.
• Traders, manufacturers, service providers, and e-commerce businesses required to furnish an annual GST return.

What's included

• Review of GSTR-1 and GSTR-3B filed during the year.
• Reconciliation of sales, purchases and Input Tax Credit.
• Verification of tax liability and tax payments.
• Preparation and online filing of GSTR-9.
• Filing acknowledgement.
• Basic guidance on discrepancies identified during reconciliation.

Not included

• GSTR-9C (Reconciliation Statement and Certification), where applicable.
• Representation before GST authorities.
• Reply to GST notices, audits, investigations or litigation.
• Revision or rectification of previously filed monthly or quarterly GST returns.

Documents required

• GST Login Credentials.
• Filed GSTR-1 and GSTR-3B returns for the financial year.
• Audited or final books of accounts (where applicable).
• Sales Register.
• Purchase Register.
• GSTR-2B/ITC details.
• Electronic Cash Ledger and Credit Ledger details.
• Details of tax payments, refunds and amendments, if any.
• Trial Balance and other financial records, wherever required.

Timeline: Generally 5–10 working days after receipt of complete records. The timeline may vary depending on the volume of transactions and reconciliation requirements.

Pricing

essential

Professional Fee₹4,999

What's included:

• Review of GSTR-1 and GSTR-3B filed during the year.
• Reconciliation of sales, purchases and Input Tax Credit.
• Verification of tax liability and tax payments.
• Preparation and online filing of GSTR-9.
• Filing acknowledgement.
• Basic guidance on discrepancies identified during reconciliation.

GSTR-9 Filing (GST Annual Return)

What is GSTR-9 Filing (GST Annual Return)?

Who needs this?

Documents required

Pricing

Ready to get started?

GSTR-9 Filing (GST Annual Return)

What is GSTR-9 Filing (GST Annual Return)?

Who needs this?

Documents required

Pricing

Ready to get started?