Annual GST Reconciliation Return
GSTR-9 Annual Return
GSTR-9 is the annual GST return that consolidates all monthly/quarterly returns filed during the year. It must be filed by December 31 each year. Mandatory for taxpayers with turnover above ₹2 crore.
- Typically 2-3 working days
- Expert CA team
- Annual reconciliation
- Penalty protection
- Annual reconciliation
- Discrepancy resolution
- Annual return filing
- Turnover verification
// Why choose this
Benefits
- Consolidated annual GST summary
- Reconcile with books of accounts
- Identify and correct discrepancies
- Avoid annual return penalties
- Clean GST compliance record
// Step by step
How it works
- 01
Data Compilation
Day 1Compile annual GST data from all returns
- 02
Reconciliation
Day 1-2Match data with books and GSTR-2A/2B
- 03
Discrepancy Resolution
Day 2Resolve differences identified
- 04
GSTR-9 Preparation
Day 2-3Prepare annual return
- 05
Filing
Day 3File on GST portal
Timelines are typical and depend on government processing.
// Keep these ready
Documents required
- All monthly GSTR-1 and GSTR-3B data
- Books of accounts
- Purchase register
- Input tax credit details
- Previous year GSTR-9
Upload them from your phone after you start. Your expert tells you if anything else is needed.
// Questions
Frequently asked questions
Is GSTR-9 filing mandatory?
Mandatory for regular taxpayers with turnover above ₹2 crore. Turnover below ₹2 crore is exempt but can file voluntarily.
What is the late fee for GSTR-9?
₹200 per day (CGST ₹100 + SGST ₹100) subject to maximum 0.25% of turnover in each state.
// You may also need