GSTR-9 – Annual Return Filing

GSTR-9 is a consolidated return that summarizes the entire year’s GST transactions.

Our services include:

• Compilation of yearly data from GSTR-1, GSTR-3B, and books of accounts
• Reconciliation of turnover, taxes, ITC, and outward/inward supplies
• Verification of HSN summary and tax rate-wise details
• Ensuring correct reporting of ITC reversals, refund claims, and adjustments
• Identification of mistakes and rectification wherever permissible
• Filing the GSTR-9 accurately and within statutory timelines

GSTR-9C – Reconciliation Statement / GST Audit

GSTR-9C is a reconciliation between the annual return and audited financial statements.

Our team provides:

• Detailed reconciliation of financials with GST returns
• Verification of ITC claims, output liabilities, exemptions, and zero-rated transactions
• Review of compliance with GST rules and procedures
• Reporting of discrepancies and recommendations for corrections
• Certification by qualified professionals as per GST requirements
• Preparation and filing of the GSTR-9C in the prescribed format

What We Review & Reconcile

• Turnover as per books vs. GST returns
• Input Tax Credit (eligible, ineligible, reversed, and claimed)
• Tax payments and liability adjustments
• HSN-wise reporting accuracy
• Compliance with e-invoicing and e-way bill rules
• RCM (Reverse Charge Mechanism) transactions
• Vendor mismatches (GSTR-2A/2B vs books)

Why Choose Us for GSTR-9 & 9C Filing?

• Thorough understanding of GST laws and annual filing requirements
• Data-driven reconciliation process to ensure accuracy
• Identification and correction of year-end discrepancies
• Timely filing to avoid late fees and penalties
• Clear communication and simple, structured reporting