File your GSTR-9 Annual Return and GSTR-9C Reconciliation Statement accurately before the 31st December deadline with expert CA-led preparation.
GSTR-9 is the Annual Return that every regular GST-registered taxpayer must file once a year, consolidating all outward and inward supplies, input tax credit claimed, taxes paid, and refunds/demands during the financial year. It essentially summarizes everything filed across your monthly/quarterly GSTR-1 and GSTR-3B returns.
GSTR-9C is a reconciliation statement comparing GSTR-9 figures with your audited Annual Financial Statements. It is mandatory for taxpayers with annual aggregate turnover above ₹5 crores and must be self-certified or certified by a Chartered Accountant.
| GSTR-9 Key Dates & Penalties | |
|---|---|
| GSTR-9 Due Date | 31st December (following FY) |
| GSTR-9C Due Date | 31st December (same as GSTR-9) |
| Late Fee (per day) | ₹200 (₹100 CGST + ₹100 SGST) |
| Maximum Late Fee | 0.25% of annual turnover |
We gather all monthly GSTR-1, GSTR-3B filings and purchase register for the financial year.
Day 1-2Match GSTR-1 vs GSTR-3B, GSTR-2A/2B vs ITC claimed, and books vs portal data.
Day 3-5Identify and recommend corrections (via DRC-03 if needed) before final filing.
Day 6-8Prepare and file accurately on the GST portal before the 31st December deadline.
Day 9-10Learn what GSTR-9 covers, who must file it, and the common errors we help you avoid.
Government fees and 18% GST are charged extra as applicable. Compare with market rates of ₹399–₹2,500 charged by other online platforms — we combine competitive pricing with dedicated CA/CS support.
Common questions about GSTR-9 Annual Return.