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GST Annual Return Filing (GSTR-9)
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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
HSN-wise summary
Audit preparation ready
ITC reconciliation
Tax liability verification
Compliance closure

Documents Required

All GSTR-1 Returns of the year

All GSTR-3B Returns of the year

Purchase & Sales Invoices

GSTR-2B Statements

Books of Accounts

Trial Balance

HSN-wise Sales Summary

ITC Register

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

Process & Timeline

Data Collection

Gather all returns and books                                                                                 Day 1-2

Reconciliation

Match returns with books                                                                                       Day 2-5

GSTR-9 Preparation

Prepare annual return form                                                                                     Day 5-8

Filing

Submit on GST portal                                                                                               Day 8-10

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