Complete Your Yearly GST Compliance withAnnual Return Filing
The filing of GST annual returns is mandatory for eligible organizations registered under GST. GST-registered taxpayers must review whether Form GSTR-9, GSTR-9A, or GSTR-9C applies to them.
Annual return filing consolidates the GST information reported during the financial year and, where applicable, includes a reconciliation between the annual return and the taxpayer's financial statements.
Annual Filing
GST-registered organizations must review their annual return filing requirements for each applicable financial year.
GSTR-9
The annual return consolidates GST information reported during the financial year.
Reconciliation
GSTR-9C helps reconcile figures reported in the annual return with the relevant financial statements and records.
Professional Support
A personalised GST accountant can support return preparation, reconciliation, review, and filing.
GST Filing Support
Annual return preparation, reconciliation, accountant assistance, and filing support.
Review, Reconcile and File YourGST Annual Return
GST annual return filing brings together the information reported throughout the financial year and helps ensure that the taxpayer's GST records are reviewed before the applicable annual form is submitted.
GSTR-9 is the annual return for eligible GST-registered entities. GSTR-9A relates to eligible taxpayers under the composition scheme, subject to the rules applicable to the relevant period. GSTR-9C is used for reconciliation for the applicable financial year.
GSTR-9C Reconciliation
The reconciliation statement compares the amounts disclosed in the annual return in GSTR-9 with the relevant figures appearing in the taxpayer's financial statements and supporting records.
Understand GSTR-9, GSTR-9A andGSTR-9C
The applicable annual return form depends on the taxpayer's GST registration type, scheme, turnover, and the rules relevant to the financial year.
GSTR-9
Every eligible entity registered under GST must submit its annual GST return in Form GSTR-9 for the relevant financial year.
GSTR-9A
GSTR-9A is associated with eligible GST-registered taxpayers who have opted for the GST composition scheme, subject to the applicable filing rules.
GSTR-9C
GSTR-9C is a reconciliation statement relating to a specific financial year and compares the annual return with the taxpayer's financial records.
Key Steps in GST AnnualReturn Filing
Accurate filing requires a review of GST returns, turnover, financial records, reconciliation differences, and the applicable annual return form.
Annual Return Review
The GST returns and records filed during the year are reviewed before preparing the annual return.
Financial Statement Comparison
Amounts reported in the GST annual return are compared with the figures available in the taxpayer's financial statements.
Reconciliation Statement
Differences between GST returns and financial records are identified and presented through the reconciliation process.
Turnover Classification
The applicable service and form requirements are considered based on the taxpayer's annual aggregate turnover and filing category.
Professional Preparation
Where professional review or certification is required, the statement may be prepared with assistance from a qualified accountant or Chartered Accountant.
Final Filing Support
The completed annual return and applicable reconciliation statement are reviewed before submission.
Financial RecordReconciliation
GSTR-9C is relevant where a reconciliation statement is applicable for the financial year. It compares the annual return figures with the taxpayer's financial records. Professional preparation or review may be obtained from a qualified accountant or Chartered Accountant, depending on the applicable requirements.
Choose a Plan Based on YourAnnual Turnover
Select the package that matches your turnover range and whether you require GSTR-9 filing, personalised accountant assistance, or GSTR-9C filing.
Basic
₹ 7,250
all inclusive fees
Turnover less than ₹25 lakhs
- ✓GSTR-9 Filing
- ✓Personalised GST Accountant
Eco
₹ 12,500
all inclusive fees
Turnover less than ₹2 crores
- ✓GSTR-9 Filing
- ✓Personalised GST Accountant
Pro
₹ 14,500
all inclusive fees
Turnover more than ₹2 crores
- ✓GSTR-9 Filing
- ✓GSTR-9C Filing
- ✓GST annual return filing requirements apply to GST-registered organizations according to the applicable category and financial year.
- ✓Eligible taxpayers may be required to file Form GSTR-9, GSTR-9A, or GSTR-9C depending on their registration type, scheme, turnover, and applicable rules.
- ✓GSTR-9C is a reconciliation statement comparing annual return figures with the taxpayer's relevant financial statements and records.
- ✓The exact filing obligation, turnover threshold, certification requirement, and form applicability should be checked for the relevant financial year.
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