Annual Return & Audit
The GST Annual Return is a comprehensive summary of all your monthly filings. Our experts perform a deep-dive reconciliation of your books versus your GST returns, identifying and rectifying mismatches before the department does.
Understanding GSTR-9 & 9C
GSTR-9: The Annual Return
A consolidation of all your outward supplies (GSTR-1), inward supplies (GSTR-3B), and taxes paid during the financial year. Filing is mandatory for businesses with a turnover exceeding ₹2 Crores.
Consolidated Data
Aggregates 12 months of GST returns into one master form.
Final Correction Window
The last chance to declare any missed sales or reverse excess ITC.
Mandatory Applicability
Applies to normal taxpayers crossing the ₹2 Crore threshold.
GSTR-9C: The Reconciliation Statement
A certified statement reconciling the gross turnover and tax paid declared in the GSTR-9 with your audited Annual Financial Statements. Mandatory for high-volume businesses.
Turnover Threshold
Mandatory for businesses with an annual turnover exceeding ₹5 Crores.
Audited Financials Sync
Matches your GST data exactly with your Balance Sheet & P&L.
Self-Certification
Now requires a self-certified reconciliation by the taxpayer.
Year-End Compliance Packages
Transparent pricing based on your turnover threshold.
GSTR-9 Only
For businesses with turnover between ₹2 Cr and ₹5 Cr.
* Price is exclusive of taxes
- 12-Month GSTR-1 & 3B Consolidation
- GSTR-2A/2B Annual Reconciliation
- Identification of ITC Mismatches
- Filing of GSTR-9 Form
GSTR-9 + GSTR-9C
Complete reconciliation for turnover exceeding ₹5 Cr.
* Price is exclusive of taxes
- Everything in GSTR-9 Package
- Financial Statement Reconciliation
- Drafting of GSTR-9C Statement
- Self-Certification Assistance
- Final Upload & Acknowledgement
Annual Compliance FAQs
Avoid Year-End Panic
GSTR-9 cannot be revised. Ensure your annual returns are perfectly reconciled and filed on time to prevent departmental audits.
Schedule Annual Review