AuditLabs
Taxation

GST Annual Return (GSTR-9)

GST Annual Return (GSTR-9) with full-year reconciliation.

GSTR-9 consolidates a full year of GST filings. We reconcile GSTR-1, GSTR-3B and your books, and file the annual return (with GSTR-9C where required).

You get a clean year-end position with any gaps identified and addressed.

Who needs this

  • Regular taxpayers above the turnover threshold
  • Businesses needing GSTR-9C reconciliation
  • Anyone wanting a clean annual GST closure

GST Annual Return in 4 simple steps

Step 1 of 4

Gather the year

We collect all periodic returns and your books.

GSTR-3B summary
Output tax₹18,000
Input tax credit− ₹12,400
Net payable₹5,600
Filed on time

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Documents required

  • GST login credentials
  • All periodic GST returns for the year
  • Books / trial balance
  • Audited financials (for GSTR-9C)

What you get

  • Filed GSTR-9 (and GSTR-9C if applicable)
  • Full-year reconciliation summary

Approval timeline

Usually 1–2 weeks depending on the volume of transactions.

Frequently asked questions

Is GSTR-9 mandatory?

It is optional up to ₹2 crore turnover and mandatory above that, with GSTR-9C above the higher threshold.

When is it due?

31 December following the financial year, unless extended.

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