GST Annual Return (GSTR-9)
Every registered taxpayer above the prescribed turnover has to file an annual return in Form GSTR-9 consolidating the whole financial year. It is really a reconciliation exercise: outward supplies, input tax credit and taxes paid all have to tie back to your books and to the returns already filed. We do that reconciliation properly, tell you what does not match, and then file.
- Pricing
- Fixed professional fee
- Review
- Maker–checker on every filing
- Queries
- Departmental replies included
What you get
Included in this engagement
- Reconciliation of GSTR-1, GSTR-3B and your books of account
- Reconciliation of input tax credit against GSTR-2B for the full year
- Identification of short payments, excess credit and mismatches
- Reporting of amendments made in the following financial year
- HSN-wise summary of outward and inward supplies
- Preparation and filing of Form GSTR-9
- Computation of additional liability payable through DRC-03, if any
- A written note on every difference found during reconciliation
Checklist
Documents required
- 1
GST login credentials
- 2
GSTR-1 and GSTR-3B filed for all months of the financial year
- 3
Sales and purchase registers for the full financial year
- 4
Books of account or trial balance for the financial year
- 5
GSTR-2B for all months of the year
- 6
Details of credit notes, debit notes and amendments
- 7
Details of input tax credit reversed and reclaimed
- 8
Copies of challans for tax paid during the year
Good to know
- GSTR-9 is due by 31st December following the end of the financial year. GSTR-9C reconciliation statement is a separate filing and applies above the prescribed turnover limit.
Who needs this
Sectors that come to us for gst annual return
Insights
Worth reading first
Why your input tax credit keeps getting blocked, and what actually fixes it
Credit depends on your supplier filing, not on you paying. That single design choice explains most of the mismatch notices businesses receive.
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Your brand is not yours until you file — and 'we've used it for years' is a weak defence
Prior use counts for something in Indian trademark law, but proving it is expensive and uncertain. A filing costs a fraction of the dispute it prevents.
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Who actually needs GST registration — and who is better off registering anyway
The turnover threshold is only one of several triggers. Plenty of businesses below it are still legally required to register, and some above it choose to register early for reasons that have nothing to do with the law.
7 min read
Why clients stay
The boring things, done reliably.
Compliance is not glamorous work. It is deadlines met, numbers that tie, and someone picking up when you call. That is what we optimise for.
- 78
- Services, fees published
- 12
- Cities served across India
- 9 yrs
- Serving Indore & India
- 0
- Hidden charges
Priced before we start
Every service on this site carries its fee. You get a written scope and a number before any work begins, and the invoice matches it.
Two people on every filing
Nothing goes to a department on one pair of eyes. A second professional reviews the return before it is submitted.
A person, not a ticket
You get a named associate who knows your file, reachable on WhatsApp, not a queue and a different voice every call.
We watch the calendar
Once you are on our books we track your due dates and reach out before the deadline, not after the late fee.
Next step
Start your gst annual return.
Send us your details and we will come back with a written scope, the exact document list and a confirmed timeline — usually the same working day.
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