GSTR-9C is a reconciliation statement that certain taxpayers must file along with GSTR-9, reconciling returns with audited accounts.

Can GSTR-9 be revised?

GSTR-9 generally cannot be revised once filed, so accurate reconciliation before filing is important.

GST Annual Return (GSTR-9) — CorpRaasta

Overview

GSTR-9 is the annual return that consolidates a financial year’s GST data — outward and inward supplies, tax paid and input credit. It must be filed by applicable taxpayers and reconciled with the books and monthly returns.

CorpRaasta reconciles your annual data and prepares and files GSTR-9 (and GSTR-9C where applicable) accurately.

GST — Handled end-to-end by CorpRaasta's CA & CS experts

What is GST Annual Return (GSTR-9)?

GSTR-9 is the annual GST return summarising a taxpayer’s outward/inward supplies, tax liability and input tax credit for the financial year.

Who needs it

Regular GST taxpayers above the threshold

Businesses needing year-end reconciliation

Taxpayers required to file GSTR-9/9C

Companies wanting clean annual compliance

Documents required

Year’s GSTR-1 and GSTR-3B data

Purchase and sales registers

Books of accounts

ITC ledgers

GSTIN and login

How it works

Compile data

We collect the full year’s GST data.

Reconcile

Returns are reconciled with the books.

Prepare GSTR-9

The annual return is prepared.

File

GSTR-9 (and 9C if needed) is filed.

Benefits

Accurate year-end GST reconciliation

Avoids mismatches and future notices

Compliant annual filing

Clear view of the year’s tax position

Expert handling of GSTR-9C if applicable

HOW CORPRAASTA HELPS

What we do for you

Annual data reconciliation

GSTR-9 / GSTR-9C preparation

Filing and confirmation

Ask SAI about GST Annual Return (GSTR-9)

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Frequently asked questions

Regular taxpayers above the notified turnover threshold must file GSTR-9; smaller taxpayers may be exempt as notified.

GST Annual Return (GSTR-9)