GSTR-9C Filing (GST Reconciliation Statement)

Professional preparation and filing of GSTR-9C (GST Reconciliation Statement) to reconcile GST returns with audited financial statements and ensure statutory compliance.

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What is GSTR-9C Filing (GST Reconciliation Statement)?

GSTR-9C is a reconciliation statement prescribed under Section 44 of the CGST Act, 2017, read with the applicable CGST Rules, to reconcile the figures reported in the annual GST return (GSTR-9) with the financial statements of the registered person. It helps identify differences in turnover, Input Tax Credit (ITC), tax liability, and other GST-related transactions, ensuring accurate reporting and compliance with GST laws. Our Chartered Accountants perform a detailed reconciliation of GST returns with books of accounts and financial statements, identify discrepancies, recommend necessary corrections wherever permissible, and prepare and file GSTR-9C in accordance with the applicable legal provisions.

Who needs this?

• GST-registered businesses required to file GSTR-9C as per the provisions applicable for the relevant financial year.
• Private Limited Companies.
• Public Limited Companies.
• LLPs.
• Partnership Firms.
• Proprietorship businesses meeting the prescribed criteria.
• Large businesses with complex GST transactions requiring annual reconciliation.

What's included

• Review of GSTR-1, GSTR-3B and GSTR-9.
• Reconciliation of turnover, tax liability, and Input Tax Credit.
• Comparison of GST returns with books of accounts and financial statements.
• Identification of reporting mismatches.
• Preparation and online filing of GSTR-9C.
• Filing acknowledgement and post-filing summary.

Not included

• Preparation or audit of financial statements.
• Accounting and bookkeeping services unless separately engaged.
• GST Registration, amendment or cancellation services.
• Representation before GST authorities.
• Reply to GST notices, audits, investigations, or litigation.

Documents required

• GST Login Credentials.
• Filed GSTR-9 (Annual Return).
• GSTR-1 and GSTR-3B returns for the financial year.
• Audited/Final Financial Statements.
• Trial Balance.
• Sales Register.
• Purchase Register.
• GSTR-2B/Input Tax Credit details.
• Electronic Cash and Credit Ledger details.
• Details of tax payments, refunds, amendments and reconciliations, if any.

Timeline: Generally 7–15 working days after receipt of complete records. The timeline depends on the complexity of transactions and reconciliation requirements.

Pricing

essential

Professional Fee₹6,999

What's included:

• Review of GSTR-1, GSTR-3B and GSTR-9.
• Reconciliation of turnover, tax liability, and Input Tax Credit.
• Comparison of GST returns with books of accounts and financial statements.
• Identification of reporting mismatches.
• Preparation and online filing of GSTR-9C.
• Filing acknowledgement and post-filing summary.

Not included:

• Preparation or audit of financial statements.
• Accounting and bookkeeping services unless separately engaged.
• GST Registration, amendment or cancellation services.

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We reply within 2 hours, Mon–Sat 10am–7pm.

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