Annual Return (GSTR-9) a year's GST, reconciled and filed.
Comprehensive GSTR-9 and GSTR-9C filing in India — consolidated annual GST return preparation, turnover reconciliation, ITC matching, and self-certified audit by ICAI-registered Chartered Accountants.
GSTR-9 is the annual GST return that summarises every outward supply, inward supply, input tax credit, and tax paid during a financial year. It is filed by every regular taxpayer with turnover above Rs. 2 crore and is the final compliance closing the year's GST records.
GSTR-9C is a reconciliation statement, required for taxpayers with turnover above Rs. 5 crore, that matches audited financials with the GST returns. Both are filed together and cannot be revised — accuracy is non-negotiable.
NDS Advisors offers complete GSTR-9 and GSTR-9C services — reconciliation of GSTR-1, GSTR-3B, books of accounts, and audited financials; identification of short payments or missed ITC; and filing with full certification before the 31st December deadline.
Our GSTR-9 & GSTR-9C Services
GSTR-9 Preparation
End-to-end preparation of GSTR-9 annual return with all tables reconciled.
GSTR-9C Certification
Self-certified reconciliation statement filing for turnover above Rs. 5 crore.
Turnover Reconciliation
Reconciliation of GST turnover with audited financials, ITR, and Form 26AS.
ITC Reconciliation
Matching of ITC as per books with GSTR-2A, GSTR-2B, and GSTR-3B claims.
HSN Summary Compilation
HSN-wise summary of outward and inward supplies for the financial year.
DRC-03 Payments
Payment of additional GST liability through Form DRC-03 during annual filing.
Audit Support
Documentation support for GST departmental audit and assessment proceedings.
Notice Handling
Reply to notices for GSTR-9 non-filing, late filing, or reconciliation mismatches.
Our Approach
Data Compilation
All GSTR-1, GSTR-3B, and books of accounts collected for the year.
Reconciliation
Turnover, tax, and ITC reconciled across returns, books, and audited financials.
Variance Resolution
Differences flagged, root cause analysed, and adjusting entries proposed.
Return Preparation
GSTR-9 and GSTR-9C prepared in prescribed format with all annexures.
Filing & Certification
Returns filed online with DSC and acknowledgements shared.
Why It Matters
Frequently Asked Questions
GSTR-9 is the annual GST return consolidating all outward and inward supplies, ITC claims, and tax paid during the financial year.
Every regular GST-registered taxpayer with aggregate turnover above Rs. 2 crore in a financial year is required to file GSTR-9.
The due date for GSTR-9 is 31st December of the year following the relevant financial year.
GSTR-9 is an annual return while GSTR-9C is a self-certified reconciliation statement required for turnover above Rs. 5 crore.
No, GSTR-9 once filed cannot be revised, so accuracy at the time of filing is essential.
Need Help With GSTR-9 Filing?
Close your GST year with confidence — let our Chartered Accountants reconcile, certify, and file your GSTR-9 and GSTR-9C before the 31st December deadline.
File GSTR-9 With Experts or call +91 9819 000 511