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GST Annual Return Filing (GSTR-9)

Comprehensive annual return consolidating all monthly/quarterly GST returns. Mandatory for regular taxpayers with turnover above threshold.

Overview

GSTR-9 is the annual return for GST registered taxpayers consolidating monthly/quarterly returns. It's mandatory for taxpayers with turnover above Rs. 2 crore. GSTR-9C (reconciliation statement) is required for turnover above Rs. 5 crore. The return must match books of accounts and requires careful reconciliation.

Key Features
Consolidation of all returns
ITC reconciliation
HSN-wise summary
Tax liability verification
Audit preparation ready
Compliance closure
Documents Required
  • All GSTR-1 Returns of the year
  • All GSTR-3B Returns of the year
  • GSTR-2B Statements
  • Books of Accounts
  • Trial Balance
  • HSN-wise Sales Summary
  • ITC Register
Process & Timeline
1

Data Collection

Day 1-2

Gather all returns and books

2

Reconciliation

Day 2-5

Match returns with books

3

GSTR-9 Preparation

Day 5-8

Prepare annual return form

4

Filing

Day 8-10

Submit on GST portal

Pricing
Starting ₹4,999

Timeline: 7-10 Days

*Govt fees extra where applicable

  • Return-to-Books Reconciliation
  • GSTR-9 Preparation
  • Difference Analysis
  • Portal Filing
  • GSTR-9C (if applicable)
  • Filing Confirmation
Get Started Today
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* Required fields. Government fees extra; timelines subject to department processing.