GSTR-9 annual return and GSTR-9C reconciliation statement preparation and filing — ensuring your annual GST position is accurate, reconciled, and compliant.
The GST annual return (GSTR-9) and reconciliation statement (GSTR-9C) are the most comprehensive GST compliance obligations of the year. They require reconciling your monthly/quarterly returns with your audited financial statements, identifying ITC reversals, and disclosing any additional tax liability or excess ITC claimed during the year.
AccentTax Consulting's GST team conducts a thorough annual reconciliation — comparing GSTR-1 and GSTR-3B data with your books, identifying mismatches, computing any additional tax payable, and preparing an accurate GSTR-9 and GSTR-9C. We ensure your annual return is filed before the December deadline without attracting late fees or departmental notices.
At a Glance
✦ Who is this for
All GST-registered businesses with aggregate turnover above Rs 2 crore (GSTR-9) and above Rs 5 crore (GSTR-9C)
✦ Governed by
CGST Act, 2017 (Section 44) | CGST Rules (Rule 80) | CBIC Notifications | GST Audit Guidelines
✦ Estimated timeline
3–6 weeks | Due date: 31 December of the following financial year
✦ Our fee
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Key advantages of engaging AccentTax Consulting for GST Audit & Annual Return.
Comprehensive reconciliation of GSTR-1, GSTR-3B, and books of accounts to identify and resolve all mismatches.
We identify unclaimed ITC and ensure all eligible credits are captured in the annual return before the window closes.
Detailed reconciliation statement with CA certification — prepared to withstand departmental scrutiny.
Timely filing avoids late fees of Rs 200 per day (Rs 100 CGST + Rs 100 SGST) subject to 0.25% of turnover.
Simple, transparent, and fully managed by our team.
We collect all monthly GSTR-1 and GSTR-3B data, GSTR-2B statements, audited financial statements, and purchase/sales registers.
We reconcile outward supply data in GSTR-1 with your sales register and financial statements to identify unreported supplies.
We reconcile ITC claimed in GSTR-3B with GSTR-2B and your purchase register, identifying excess claims and unclaimed credits.
We compute any additional tax liability arising from the reconciliation and advise on payment before filing.
We prepare the annual return with all tables accurately filled, incorporating the reconciliation findings.
For businesses above Rs 5 crore, we prepare the reconciliation statement and certify it with the CA's digital signature.
We collect all monthly GSTR-1 and GSTR-3B data, GSTR-2B statements, audited financial statements, and purchase/sales registers.
We reconcile outward supply data in GSTR-1 with your sales register and financial statements to identify unreported supplies.
We reconcile ITC claimed in GSTR-3B with GSTR-2B and your purchase register, identifying excess claims and unclaimed credits.
We compute any additional tax liability arising from the reconciliation and advise on payment before filing.
We prepare the annual return with all tables accurately filled, incorporating the reconciliation findings.
For businesses above Rs 5 crore, we prepare the reconciliation statement and certify it with the CA's digital signature.
We handle everything — you just provide documents.
Don't have all documents ready? Contact us — we'll guide you step by step.
Send Documents on WhatsApp3–6 weeks from receipt of complete data | Due date: 31 December of the following financial year
Early engagement (October–November) is recommended to avoid the December rush and ensure adequate time for reconciliation.
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All fees exclude 18% GST. Transparent pricing, no hidden charges.
Monthly and quarterly GST return filing throughout the year.
Learn MoreStatutory audit providing the financial statements needed for GSTR-9C.
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