Due: 31st December

GST Annual Filing (GSTR-9 & GSTR-9C)

Expert assistance for GSTR-9 & GSTR-9C filing with complete reconciliation and CA support

5000+ Filings

Expert CAs

100% Accuracy

GST Annual Filing (GSTR-9 & GSTR-9C)

1,421+

Registered Businesses

Transparent Pricing

Simple & Transparent Pricing

Choose the best plan for your gst annual filing (gstr-9 & gstr-9c) needs

Basic Plan

For Small Businesses

₹2,999
+ GST |
  • GSTR-9 annual return filing
  • Books of accounts preparation
  • Reconciliation support
  • Basic compliance check
  • Email support
  • Filing within 15 days
Most Popular

Standard Plan

For Growing Businesses

₹5,999
+ GST |
  • Everything in Basic Plan
  • GSTR-9C reconciliation statement
  • CA certified audit support
  • Input tax credit reconciliation
  • Mismatch resolution
  • Priority support
  • Filing within 10 days
  • Post-filing assistance

Premium Plan

For Large Enterprises

₹11,999
+ GST |
  • Everything in Standard Plan
  • Dedicated CA assistance
  • Complete audit representation
  • Notice response support
  • Multi-state filing support
  • Comprehensive reconciliation
  • 24/7 priority support
  • Filing within 7 days
  • Year-round compliance calendar
What's Included

Features & Inclusions

GSTR-9 Preparation & Filing
GSTR-9C Reconciliation (if required)
Complete Data Reconciliation
Mismatch Identification
ITC Reconciliation
Expert CA Review
Error Resolution
Filing Support
Acknowledgment Copy
Post-Filing Assistance

Understanding GST Annual Returns

Know which GST annual return form applies to your business

From FY 2021–22 onwards, GSTR-9 filing is optional for taxpayers with aggregate turnover up to ₹2 crores. However, it is mandatory for taxpayers above ₹2 crores. GSTR-9C is applicable only when turnover exceeds ₹5 crores.

GSTR-9

Annual Return

Consolidated summary of all monthly or quarterly GST returns filed during the financial year.

Due: 31st December

For: All regular GST taxpayers

GSTR-9C

Reconciliation Statement

Reconciliation between annual GST returns and audited financial statements.

Due: 31st December

For: Turnover above ₹5 Crores

GSTR-9A

Composition Annual Return

Annual GST return for taxpayers registered under the composition scheme.

Due: 31st December

For: Composition scheme taxpayers

Why File GST Annual Returns?

Key benefits of timely compliance

Legal Compliance

Stay compliant with GST laws and avoid penalties

Accurate Reconciliation

Reconcile all returns with books of accounts

Input Tax Credit

Maximize ITC claims and reduce tax liability

Avoid Penalties

Prevent late fees and penalty charges

Error-Free Filing

Expert review before submission

Expert Support

Dedicated CA assistance throughout

Simple Process

Our Filing Process

Simple 5-step process for hassle-free filing

1

Data Collection

Gather all monthly/quarterly GST returns and books of accounts

2

Reconciliation

Match GSTR-1, GSTR-3B with books and identify mismatches

3

Preparation

Prepare GSTR-9 and GSTR-9C (if applicable)

4

Review & Approval

Review with CA and get your approval

5

Filing

Submit on GST portal and receive acknowledgment

Why Choose Accufinns?

Secure & Trusted

100% data security with encrypted systems

Fast Processing

Quick turnaround time with proactive updates

Expert Support

Certified CAs and legal experts at every step

Digital First

Completely paperless and online process

Frequently Asked Questions

GSTR-9 is an annual return that consolidates all monthly or quarterly GSTR-1 and GSTR-3B filed during a financial year. All regular GST taxpayers whose aggregate turnover exceeds ₹2 crores must file GSTR-9. It must be filed by 31st December of the following financial year.
GSTR-9 summarizes all supplies, tax paid, and ITC claimed during the year. GSTR-9C is a reconciliation statement between GSTR-9 and audited financial statements and requires certification by a CA or CMA. It is mandatory when turnover exceeds ₹5 crores.
Both GSTR-9 and GSTR-9C must be filed by 31st December of the year following the relevant financial year, unless the government extends the due date through notification.
Late filing attracts a penalty of ₹200 per day (₹100 CGST + ₹100 SGST), subject to a maximum of 0.25% of turnover in the state or UT. GSTR-9C penalties may extend up to 0.5% of turnover per month.
No, filing GSTR-9 is optional for taxpayers with aggregate turnover up to ₹2 crores. However, taxpayers above ₹2 crores must file it mandatorily.
Required documents include GSTR-1 and GSTR-3B returns, GSTR-2A/2B data, sales and purchase registers, ITC ledgers, tax payment challans, and audited financials (for GSTR-9C).
No, GSTR-9 cannot be revised once filed. Any errors must be adjusted through disclosures or future filings where permitted.
Mismatches should be reconciled and disclosed appropriately in GSTR-9. Significant unexplained mismatches may attract scrutiny from GST authorities.
Yes, GSTR-9C must be certified by a Chartered Accountant (CA) or Cost Accountant (CMA) for taxpayers with turnover above ₹5 crores.
Typically, it takes 7–15 days depending on data readiness and complexity. With complete documentation, filing can be completed faster with expert assistance.