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GST

GST annual return and reconciliation

Annual return and reconciliation statement with books of account for the financial year.

GSTR-9GSTR-9C

Overview

Typical time2–4 weeks before 31 December
Documents5 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

Annual return and reconciliation statement with books of account for the financial year.

What's included

  • GSTR-9 annual return
  • GSTR-9C self-certified reconciliation where turnover exceeds ₹5 crore
  • Books vs returns reconciliation of turnover, tax and ITC
  • HSN summary and correction of earlier mismatches

Information we need

You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.

Entity KYC

  • Type of entity *
  • Legal name (or proposed name) *
  • Trade / brand name optional
  • PAN of the entity optional
  • GSTIN optional
  • CIN / LLPIN / registration no. optional
  • Date of incorporation / birth optional
  • Registered / business address optional
  • City optional
  • State *
  • PIN code optional
  • Email *
  • Mobile *

Authorised person

  • Full name (as on PAN) *
  • Mobile number *
  • Designation optional
  • Email optional
  • PAN optional
  • DIN / DPIN optional

For GST annual return and reconciliation

  • Financial year *2026-27 · 2025-26 · 2024-25 · 2023-24 · 2022-23
  • Turnover for the year (₹) optional
  • Is GSTR-9C (turnover above ₹5 crore) needed? optionalYes · No
  • Are all GSTR-1 and 3B returns filed? optionalYes · No

Documents usually needed

Upload these in the client portal after ordering – scans or clear phone photos are fine.

  • Books of accounts / trial balance for the year
  • All monthly or quarterly returns filed
  • GSTR-2B for all months
  • Audited financial statements (for 9C)
  • ITC register and HSN-wise sales summary

As per law

Law and sections

  • CGST Act, 2017 – section 44 (annual return)
  • CGST Rules, 2017 – rule 80 (GSTR-9 and GSTR-9C)

Who must comply

  • GSTR-9: registered persons with turnover above ₹2 crore (optional below)
  • GSTR-9C (self-certified reconciliation): turnover above ₹5 crore

Time limits

  • By 31 December after the end of the financial year

If it is missed

  • Late fee per day of delay, capped at a small percentage of turnover in the state
  • Mismatches found in the reconciliation must be paid with interest

General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.

How it works

  1. Add to cartAdd this and any other services you need.
  2. Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
  3. Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
  4. Pay securelyBank transfer or UPI – the invoice is emailed instantly.
  5. Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
GST

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