Professional GST Annual Return Filing Services

Expert GSTR-9 and GSTR-9C filing services with CA certification and comprehensive reconciliation. Hire certified GST practitioners and Chartered Accountants for seamless annual compliance.

What are GSTR-9 & GSTR-9C?

GSTR-9 is the annual GST return that consolidates all monthly/quarterly returns filed during the financial year. GSTR-9C is a reconciliation statement certified by a Chartered Accountant for businesses with turnover above ₹2 crores.

GSTR-9 (Annual Return)

  • Consolidation of all monthly returns
  • Mandatory for regular taxpayers
  • Due by 31st December of next FY
  • Contains 6 parts with detailed information

GSTR-9C (Reconciliation)

  • Mandatory for turnover ₹2 crores
  • Certified by Chartered Accountant
  • Reconciliation of books with GST returns
  • Audit report for GST compliance

Why Hire CA for Annual GST Filing?

Professional annual filing ensures accurate reconciliation, CA certification, and audit readiness

GSTR-9 Annual Return

Comprehensive annual return consolidating monthly/quarterly returns

GSTR-9C Reconciliation

Reconciliation statement certified by Chartered Accountant

Audit Support

Professional assistance for GST audit requirements

Compliance Certification

CA certification for turnover above specified limit

Benefits of Professional Annual Filing

Expert handling ensures compliance and protects from penalties

1

Legal Compliance

Full compliance with annual GST filing requirements

2

Penalty Avoidance

Avoid penalties up to ₹25,000 for non-filing

3

Audit Ready

Proper documentation for GST audits

4

Reconciliation Accuracy

Accurate reconciliation of annual turnover

5

CA Certification

Professional certification for credibility

6

Future Reference

Proper annual records for future assessments

Professional annual GST filing can save you from penalties up to 0.25% of turnover and ensure proper reconciliation, reducing future GST audit risks by 80%.

Annual Return Details

GSTR-9
Annual Return for Regular Taxpayers
Applicable to: All regular taxpayersDue: 31st December of next FY
GSTR-9A
Annual Return for Composition Taxpayers
Applicable to: Composition scheme taxpayersDue: 31st December of next FY
GSTR-9C
Reconciliation Statement & Certification
Applicable to: Turnover > ₹2 croresDue: 31st December of next FY
GSTR-9 Exemptions
Small taxpayers exempted
Applicable to: Turnover ≤ ₹2 crores (Optional)Due: 31st December of next FY

Documents Required

Monthly GSTR-1 & GSTR-3B Returns
Annual Financial Statements (P&L, Balance Sheet)
Audited Financial Statements (if applicable)
Bank Statements for the Financial Year
Purchase and Sales Registers
Input Tax Credit Summary

Penalties for Non-Compliance

Late Fee for GSTR-9
₹200 per day (₹100 for nil return)
Maximum/Condition:0.25% of turnover in state/UT
Late Fee for GSTR-9C
₹200 per day
Maximum/Condition:0.25% of turnover in state/UT
Additional Penalty
₹25,000
Maximum/Condition:For willful non-filing
Interest on Tax
18% per annum
Maximum/Condition:On any tax short payment

⚠️ Important Notice

• GSTR-9C mandatory for turnover ₹2 crores
• Late filing affects GST compliance rating
• May trigger GST audit proceedings
• Input Tax Credit may be disallowed

📋 Exemption Information

• GSTR-9 filing is optional for taxpayers with turnover ≤ ₹2 crores
• GSTR-9C not required if turnover ≤ ₹2 crores
• Composition taxpayers file GSTR-9A instead of GSTR-9

Hire Annual GST Filing Expert

Connect with Chartered Accountants for professional GSTR-9 & 9C filing

Our Annual GST Services

Complete annual return solutions

GSTR-9 Annual Return Filing

Complete annual GST return filing for regular taxpayers

GSTR-9C Reconciliation

CA certified reconciliation statement preparation

GST Audit Assistance

Professional support during GST audit proceedings

Annual Compliance Review

Comprehensive review of annual GST compliance

⚠️ Annual Deadline Approaching

31st December Deadline
GSTR-9 & GSTR-9C due date
For previous financial year
⏰ Limited Time • CA Certification Available

Turnover Thresholds

Annual filing requirements

GSTR-9C Mandatory
Turnover ₹2 crores
CA certification required
GSTR-9 Optional
Turnover ≤ ₹2 crores
Can choose to file
GSTR-9A
Composition Taxpayers
Simplified annual return
Turnover Calculation
All India aggregate turnover
Includes exempt supplies

Annual Filing Tools

Interactive tools and calculators

Annual Turnover Calculator
GSTR-9 Drafting Tool
Reconciliation Software
Late Fee Calculator
ITC Mismatch Finder
Annual Compliance Checklist

Need GST Annual Return Filing?

Get professional assistance for GSTR-9, GSTR-9C, and CA certification services

Chartered Accountants • CA Certification • Comprehensive Reconciliation