Annual return (GSTR-9 and 9C)

The annual return brings the year together. We reconcile it with your books and monthly returns before filing.

What is included

  • GSTR-9 prepared from books and monthly returns
  • GSTR-9C reconciliation where applicable
  • Differences identified and explained
  • Additional tax paid where needed
  • Input tax credit reconciled for the year
  • Filing before the due date

Who this is for

GST-registered businesses above the annual return threshold.

Documents we usually need

  • Books of account for the year
  • Monthly returns filed
  • Input tax credit register

The exact list depends on your case. We send a checklist made for you before we start.

How it works

  1. Share your detailsTell us what you need on WhatsApp, email or the enquiry form.
  2. Get a clear planWe confirm the scope, the documents needed and the timeline.
  3. We prepare, you reviewDrafts and computations are shared with you before anything is filed.
  4. Filed and documentedYou receive acknowledgements and a note on what happens next.

Not sure which service you need?

Tell us your situation. Our team of chartered accountants and company secretaries will point you to the right solution.

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