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GST Annual Return & Reconciliation | Advisorate

Filing annual GST returns is a critical compliance requirement for businesses registered under GST. Our GST Annual Return and Reconciliation (GSTR-9/9C) Services ensure accurate reporting, seamless compliance, and reduced risks of penalties.

GSTR-9 & GSTR-9C Filing Assistance

GSTR-9 Filing

Every GST-registered business (except those under the composition scheme) must file GSTR-9, summarizing the annual turnover, tax paid, input tax credit (ITC), and adjustments from previous returns. We meticulously review all monthly/quarterly filings (GSTR-1, GSTR-3B) to ensure accurate reporting in GSTR-9.

Comprehensive review of GSTR-1 and GSTR-3B
Classification of supplies and tax calculation
Error identification and correction
On-time preparation and submission

GSTR-9C (Reconciliation Statement & Audit)

Businesses exceeding a turnover of ₹2 crore must also file GSTR-9C, which is a reconciliation statement certified by a Chartered Accountant or Cost Accountant. Our team provides expert reconciliation services to match financial statements with GST returns and address any discrepancies.

Financial statement and GST return reconciliation
CA certification assistance
Discrepancy resolution
Audit preparation and support

Error Rectification and Audit Support

Data Verification & Correction

Identifying mismatches between GST returns and books of accounts to correct any errors before filing. Our detailed verification process ensures accuracy in your annual filings.

Input Tax Credit (ITC) Reconciliation

Ensuring ITC claimed aligns with vendor filings and GST portal records. We compare your ITC claims with GSTR-2A/2B to identify and rectify any discrepancies.

Tax Payment Adjustments

Addressing any underpayment or overpayment of GST during the financial year. Our experts ensure that your tax liabilities are correctly calculated and adjusted in annual returns.

Handling Notices & Queries

Providing representation and response assistance for any scrutiny or queries from the GST department related to annual returns. Our team has extensive experience in addressing departmental inquiries.

Our Comprehensive Approach to Annual GST Compliance

We follow a systematic process to ensure accurate and timely GSTR-9/9C filing:

  1. Thorough review of all periodic returns and financial statements
  2. Data extraction and comprehensive reconciliation
  3. Identifying and resolving discrepancies
  4. Preparation of reconciliation statements for certification
  5. Filing of returns within statutory deadlines
  6. Post-filing support for any departmental queries

Our GSTR-9/9C Services

  • Comprehensive GST Review and reconciliation of financial records
  • Error-Free Filing to avoid penalties and interest charges
  • Industry-Specific Expertise tailored to your business needs
  • Timely Compliance with hassle-free, on-time filing
  • Expert CA support for GSTR-9C certification requirements
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Frequently Asked Questions

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