GST Annual Return – GSTR-9

GSTR-9 is the annual return under the Goods and Services Tax law. It consolidates the outward supplies, inward supplies, input tax credit and tax paid that you reported in your GSTR-1 and GSTR-3B for the financial year, together with a summary of amendments, credit and debit notes, and any demands or refunds.

Whether it is mandatory depends on your aggregate turnover for the year, and the exemption threshold is notified by the Government from time to time. Businesses above the applicable limit must file it. Where the reconciliation statement in GSTR-9C also applies, that is a separate filing with its own threshold.

Our in-house team reconciles your GSTR-1 and GSTR-3B against your sales and purchase registers and your books, compares the credit claimed with GSTR-2B, prepares the HSN-wise summaries, and puts every difference in front of you before anything is filed. The annual return cannot be revised, so the review happens first.

The process

100% digital and hassle-free