GST Annual Return & GSTR-9C support
- ✓GSTR-9 information preparation
- ✓GSTR-9C reconciliation support
- ✓Turnover and tax reconciliation
- ✓Input-tax comparison
- ✓Difference and disclosure working
9C
GSTR-9 Annual Return and GSTR-9C Reconciliation in Mumbai
Prepare the GST annual return and reconcile annual turnover, tax and input-tax information with the financial records. Under the current framework, applicable GSTR-9C reconciliation statements are self-certified by the taxpayer; this service is not advertised as a mandatory CA-certified GST audit.
Documents normally required
- Monthly and quarterly GST returns
- Annual trial balance and financial statements
- Sales and purchase registers
- Tax challans and reconciliation workings
Requirements can change according to the applicant and service. Contact us for the exact checklist before applying.
Simple process01 02 03
How to get started
Discuss your requirement
Tell us your business type and the service you need.
Share documents
Receive a tailored checklist and provide the available details.
Application support
We assist with preparation, filing and status communication.
Frequently asked questions
Questions about gst annual return & gstr-9c
Who needs to file GSTR-9 and GSTR-9C?
Applicability depends on the taxpayer category, annual aggregate turnover, exemptions and the rules for the relevant financial year.
Is GSTR-9C currently self-certified?
Under the current framework, an applicable GSTR-9C reconciliation statement is self-certified by the taxpayer rather than advertised as a mandatory CA-certified GST audit.
What records are used for annual GST reconciliation?
Monthly or quarterly returns, books, financial statements, sales and purchase registers, tax challans and reconciliation workings are generally used.
Who this is for
Ask about GST Annual Return & GSTR-9CGST-registered persons required or choosing to complete annual return and reconciliation work.
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