GSTR-9 and GSTR-9C are where monthly GSTR-3B shortcuts show up. We reconcile outward supplies, ITC, and e-invoice trails before you certify.
Thresholds and self-certification rules change — we apply the law for the relevant FY, not outdated “CA audit only” folklore.
Who this is for
- Registered persons crossing annual-return / 9C applicability
- Businesses with ITC mismatches between GSTR-2B and books
- Groups needing multi-GSTIN annual packs
- Finance teams preparing for departmental annual scrutiny
How we work
- 01
Pull books and portal data
GSTR-1, 3B, 2B, e-invoice, and ledger extracts for the FY — plus amendments already filed.
- 02
Reconcile and flag risks
Outward tax, ITC eligibility, RCM, and table-wise GSTR-9 differences with remediation options.
- 03
File annual pack
Support GSTR-9 and GSTR-9C filings with working papers your team can defend later.
What you receive
- Books-to-return reconciliation workbook
- ITC and outward-supply exception list
- GSTR-9 / GSTR-9C filing support as scoped
- Optional notice-ready narrative for large variances
Common questions
Direct answers for searchers and answer engines
No. Current rules emphasise self-certified GSTR-9C above notified turnover thresholds, with GSTR-9 still due for many registered persons. We confirm applicability for your FY before scoping.
Yes. Annual work is cleaner when GSTR-1/3B and 2B reconciliation already run on the GST desk — see our GST registration and return filing guide.
Yes. Notice reply and annual reconciliation can sit on the same engagement — see GST notice reply Delhi.
WhatsApp +91-8882913461 with GSTIN, turnover band, and whether GSTR-9 is already drafted.