GSTR-9 only
Turnover above ₹2 crore but up to ₹5 crore - annual return is mandatory, 9C is not.
- Consolidate 12 months of returns
- Reconcile with books
GSTR-9 & 9C Annual Return
Your year of GST, consolidated - GSTR-9 filed, GSTR-9C reconciled.
The annual GST return consolidates every monthly filing into one reconciled statement. We compile your GSTR-1 and 3B data for the year, reconcile it with your books and GSTR-2B, and file GSTR-9 - with the 9C reconciliation statement where turnover requires it.
Qualified CA / CS partners10-15 working daysBest for: Registered taxpayers above ₹2 crore turnover
Starting at
₹9,999
Annual GST
Registered taxpayers above ₹2 crore turnover
GSTR-9 annual consolidation
GSTR-9C reconciliation statement
Books vs returns reconciliation
ITC and tax differential review
Timeline
10-15 working days
What it is
Annual GST, explained in plain English.
GSTR-9 is the annual return that consolidates the details furnished in your monthly or quarterly GSTR-1 and GSTR-3B for a financial year - outward supplies, ITC claimed, tax paid and any adjustments. GSTR-9C is a self-certified reconciliation statement that ties the figures in GSTR-9 to your audited financial statements, required for taxpayers with turnover above ₹5 crore. Together they are the GST department's annual snapshot, and any unreconciled difference is where notices begin.
TL;DR
We compile your full-year GST data, reconcile it against your books, and file GSTR-9 - plus the self-certified GSTR-9C where your turnover crosses ₹5 crore.
Key terms
The vocabulary you'll see on the portal.
GSTR-9
Annual return consolidating the year's GST filings.
GSTR-9C
Self-certified reconciliation of GSTR-9 with audited accounts.
Turnover
Aggregate annual turnover determining filing obligation.
ITC reconciliation
Matching annual credit claimed against 2B and books.
Differential tax
Additional tax payable via DRC-03 on reconciliation.
Routes & scenarios
Match the situation to the right fix.
GSTR-9 + 9C
Turnover above ₹5 crore - both the annual return and the reconciliation statement are required.
- Reconcile turnover & tax
- Self-certify GSTR-9C
The process
Annual GST - from kickoff to confirmation.
01
Gather
We pull your full-year GSTR-1, 3B and 2B data along with your audited or finalised books.
02
Reconcile
We match returns to books, identify ITC and tax differentials, and quantify any short payment.
03
Draft
We prepare GSTR-9, and GSTR-9C where applicable, and walk you through every adjustment.
04
File
On approval we file the annual return and settle any differential tax through DRC-03.
Documents required
What we'll need from you.
Upload via our secure portal. We pre-check every scan before filing - cuts portal rejections by ~90%.
Monthly GSTR-1 and GSTR-3B for the year
Annual GSTR-2B data
Audited / finalised financial statements
Trial balance and ledger extracts
Details of ITC reversed or reclaimed
Records of amendments and credit notes
GST portal login credentials
Annual GST FAQ
Common questions, answered by partners.
Still unsure if Annual GST is right for your case? Book a free 20-minute consult - a senior CA / CS will walk you through your specifics.
Still have questions?
Book a free 20-minute consult with a senior partner - we'll walk through your case and outline next steps.
Talk to a partner →Every regular taxpayer with aggregate annual turnover above ₹2 crore. Filing is optional below that threshold but advisable for a clean record.
Ready when you are
Let's get your Annual GST sorted this week.
A senior CA / CS will get on a call with you, confirm scope and start the work - usually within 24 hours.