9415323244 gstcindia1@gmail.com Near Awadh Bus Station, Lucknow, UP - 226028

GST Annual Return (GSTR-9)

Comprehensive annual GST return filing with full reconciliation of monthly data.

Rated 4.9/5 by 10,500+ clients GSTC Verified Data Secure & Private Trusted Since 2000

Overview

GSTR-9 is an annual return to be filed by all regular taxpayers registered under GST. It consolidates all monthly/quarterly returns filed during the financial year.

  • Consolidation of 12 monthly return data
  • Reconciliation with audited financials
  • Identification and correction of discrepancies

Documents Required

  • GST ID and Password
  • Complete sales and purchase data for the full year

How It Works

1

Submit Documents

2

Verification

3

Filing

4

Confirmation

Complete Online Document Submission & Application Tracking

No office visits, no couriers. Upload everything from your phone and watch your application move from document check to final approval on WhatsApp.

100% Online Document Upload

Send documents on WhatsApp or through our secure portal. We review each one and request anything missing before filing.

Live Application Tracking

Track your application on the official portal. Your acknowledgment number is shared with you the same working day.

Step-by-Step Status Updates

Get a WhatsApp and email update at every stage - documents received, filed, approved - so you always know where your case stands.

Data Secure & Confidential

Your documents are used only for this application, stored safely, and never shared. Certificates go to your registered email.

FAQs

All regular GST taxpayers with aggregate turnover exceeding ₹2 crore in a financial year must file GSTR-9. Taxpayers with turnover up to ₹2 crore are exempt from filing the annual return.

GSTR-9 must be filed by 31st December of the year following the relevant financial year. For example, for FY 2025-26, the due date is 31st December 2026.

You need your audited balance sheet, profit and loss account, trial balance, GST return filing summary for all months, and details of ITC claimed during the year.

Yes, you can claim ITC that was missed in your monthly returns, subject to conditions and time limits. However, any additional liability must also be declared and paid with interest.

Late filing attracts a fee of ₹200 per day (₹100 CGST + ₹100 SGST), subject to a maximum of 0.5% of turnover in the state. The maximum late fee is capped at 0.5% of turnover.

GSTR-9 is an annual return to be filed by all regular GST taxpayers with turnover exceeding ₹2 crore. It consolidates all monthly/quarterly returns (GSTR-1, GSTR-3B) filed during the financial year and reconciles them with audited financial statements.

Our professional fee for GSTR-9 annual return filing is ₹21,000. This includes consolidation of 12 months of return data, reconciliation with audited financials, identification of discrepancies, and complete filing support with follow-up.

All regular GST taxpayers with aggregate turnover exceeding ₹2 crore in a financial year must file GSTR-9. Taxpayers with turnover up to ₹2 crore are exempt from filing the annual return, though they may choose to file voluntarily.

GSTR-9 must be filed by 31st December of the year following the relevant financial year. For example, for FY 2025-26, the due date is 31st December 2026. Late filing attracts a fee of ₹200 per day.

You need audited balance sheet, profit and loss account, trial balance, monthly GST return filing summaries, details of ITC claimed during the year, and any additional ITC or liability to be declared in the annual return.

Apply for GST Annual Return (GSTR-9)

WhatsApp Us
Thank you! Our advisor will contact you shortly.

Related Services & Combos

Complete your compliance with these popular add-ons

What Clients Say About GST Annual Return

Rated 4.9/5 from 2,341 verified client reviews

"I was worried about the paperwork, but the team handled everything online. Documents were collected on WhatsApp and the advisor updated me at every step until I received the final confirmation on email. Very professional and transparent."

RK
Rakesh Kumar
Business Owner, Lucknow

"Quick, honest and no hidden charges. The fee was confirmed upfront on WhatsApp and the acknowledgment was generated the same day my documents were verified. Highly recommended for GST Annual Return."

SD
Sneha Dwivedi
Entrepreneur, Kanpur

"They explained the process in simple Hindi, told me exactly which documents to prepare, and my application moved without a single query from the department. Worth every rupee of the fee I paid."

RA
Rohit Agnihotri
Small Trader, Varanasi

Ongoing Services & Combos

Ongoing services our clients book again - renew in one message

Save 20% by bundling with the GSTC Premium 360° Combo
Best Value

GSTC Premium 360° Combo - Annual Renewal

One year of GST returns, ITR, ROC & accounting support
GST ReturnsITRROCAccounting
30,699₹36,111
SAVE ₹5,412 Get This Package