Annual Return – GSTR-9
Consolidation of a full financial year's outward supplies, input tax credit and tax paid into the annual GSTR-9 return, reconciled against your monthly or quarterly filings.
GSTR-9 is the annual return that consolidates the outward supplies, input tax credit availed and tax paid reported across all GSTR-1 and GSTR-3B filings of a financial year, and it must be filed by most regular registered taxpayers, subject to turnover-based exemptions notified from year to year.
What our GSTR-9 filing service covers
Bringing together twelve months of returns into one accurate annual filing.
- Consolidating all GSTR-1 and GSTR-3B data for the financial year
- Reconciling annual figures with audited books of account
- Reporting HSN-wise summary of outward and inward supplies
- Identifying and reporting amendments relating to the financial year
- Assessing applicability of GSTR-9C reconciliation statement
- Filing GSTR-9 within the extended or original due date
What goes into the annual return
Every category of data reported across the year, brought into one filing.
Outward Supply Summary
Annual consolidation of taxable, exempt, nil-rated and export supplies reported through the year.
ITC Summary
Year-wise summary of input tax credit availed, reversed and lapsed across all monthly or quarterly returns.
Tax Paid Reconciliation
Matching tax paid through cash and credit ledgers against liability declared during the year.
HSN Summary
HSN/SAC-wise reporting of outward and inward supplies as required in the annual return.
Our process
From initial consultation to completion.
Data Consolidation
Pulling together all GSTR-1 and GSTR-3B data filed during the financial year.
Books Reconciliation
Matching consolidated GST data against the audited or finalised books of account.
Discrepancy Resolution
Identifying and explaining differences between returns and books before filing.
Filing
Filing GSTR-9, and GSTR-9C where applicable, within the due date.
Why annual return filing needs careful review
What sets our approach apart.
It's the department's reconciliation point
GSTR-9 is where discrepancies across a full year's filings become visible, so accuracy here reduces the chance of scrutiny.
Turnover thresholds change filing needs
Whether GSTR-9C also applies depends on annual turnover, and thresholds have been revised in past years.
Corrections have a limited window
Certain adjustments relating to a financial year can only be made up to a specified later period, making timely review important.
GSTR-9 filing questions answered
What people ask before engaging us.
Get your annual return filed without last-minute surprises
We reconcile the full year before a single figure is filed.
