GST Annual Return (GSTR-9)
Annual GST return with reconciliation of books and returns.
GSTR-9 summarises the year's outward supplies, input tax credit and tax paid. It is mandatory above the turnover threshold notified by the government and optional below it, and taxpayers above a higher threshold must also file the reconciliation statement GSTR-9C. We reconcile your books with the monthly returns and file the annual return.
Timeline: 5 working days
What's included
- Reconciliation of books with GSTR-1, GSTR-3B and GSTR-2B
- GSTR-9 preparation and filing
- Advice on GSTR-9C applicability
- Note of differences and corrective steps
Documents you'll need
- Annual sales and purchase registers
- Monthly returns filed
- Financial statements
Don't have everything yet? You can pay now and upload documents later from your dashboard.
How it works
Reconcile
We compare books and returns.
Draft
GSTR-9 is prepared and shared for approval.
File
The return is filed before the due date.
Frequently asked questions
Can I correct mistakes in monthly returns through GSTR-9?
Some differences can be reported and additional tax paid, but credit cannot be claimed through GSTR-9 itself. Reconcile before filing.