GSTR-9 & GSTR-9C Annual Return Filing | EthicsComputer

Dr. Vinay Grover

Checklist

Documents required for GST Annual Return (GSTR-9 & GSTR-9C)

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GSTR-9 (Annual Return)

GST ID
GST Password

GSTR-9C (Reconciliation Statement)

GST ID
GST Password

Who it is for

Who needs this service?

01Regular GST taxpayers above the annual-return threshold
02Businesses whose turnover requires GSTR-9C reconciliation
03Anyone who received mismatch notices

How it works

Step-by-step process

01 Download all GSTR-1, 3B and 2B data for the year
02 Reconcile with books of accounts
03 Resolve differences in sales, ITC and tax paid
04 GSTR-9 / 9C prepared and filed
05 Summary of differences and payments shared

Typical timeline: Typically 3–7 working days depending on transaction volume.

Deliverables

What you receive

Filed GSTR-9 / GSTR-9C
Annual reconciliation report

FAQs

GST Annual Return (GSTR-9 & GSTR-9C): frequently asked questions

Is GSTR-9 mandatory for everyone?

It is mandatory for regular taxpayers above the turnover limit notified by CBIC for the year; smaller taxpayers have often been given an optional filing relief. We confirm the rule applicable to your year.

Who needs to file GSTR-9C?

Taxpayers whose aggregate turnover exceeds ₹5 crore in the financial year file GSTR-9C, a self-certified reconciliation statement.

What is the GSTR-9 due date?

It is normally 31 December following the end of the financial year, unless extended by the government.

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GST Annual Return: GSTR-9 & GSTR-9C Filing