Get Your GSTR-9 Annual Return Filed Accurately — No Notices, No Stress
GSTR-9 requires meticulous reconciliation of all monthly returns, amendments, and ITC claims. Big4India's CAs ensure every number matches — preventing scrutiny notices and demand orders.
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Overview
GSTR-9 is the annual return under GST that consolidates all your monthly/quarterly return data for the entire financial year. It's mandatory for all regular taxpayers with turnover above ₹2 crore (recommended for all taxpayers for clean compliance records).
The GSTR-9 reconciles your outward supplies (GSTR-1), ITC claims (GSTR-3B), ITC eligible (GSTR-2B), tax payments, and any amendments made during the year. Discrepancies between monthly filings and annual data can trigger scrutiny notices and demand orders.
Big4India's CAs perform a thorough reconciliation of all your GST data before filing GSTR-9 — identifying and resolving discrepancies proactively, so you don't face notices later.
Key Benefits
- Complete reconciliation — every number verified against monthly returns, books, and GSTR-2B
- Notice prevention — accurate filing prevents scrutiny notices and demand orders from GST authorities
- ITC finalization — ensures your ITC claims for the year are accurate and fully supported
- Compliance closure — wraps up the financial year's GST obligations cleanly
- Audit readiness — well-filed GSTR-9 makes future audits smoother and faster
- Amendment correction — identifies and addresses errors in monthly returns before finalization
Step-by-Step Process
7-15 business days depending on data volume and discrepancy resolution. GSTR-9 due date is typically December 31 of the following financial year.
Data Collection & Compilation
We gather all 12 months of GSTR-1, GSTR-3B data, books of accounts, and any amendments filed during the year.
GSTR-1 vs Books Reconciliation
We reconcile your outward supply details in GSTR-1 with your sales books to identify any mismatches in turnover, tax, or invoice details.
ITC Reconciliation (GSTR-3B vs GSTR-2B vs Books)
We match your ITC claims in GSTR-3B with eligible ITC in GSTR-2B and your purchase books — the most critical and complex part of GSTR-9.
Discrepancy Resolution
Any mismatches identified are analyzed, and we advise on corrective actions — amendments, ITC reversals, or additional tax payments as needed.
GSTR-9 Preparation & Review
We prepare the complete GSTR-9 with all tables accurately filled. You review the summary before we finalize.
Filing & Confirmation
We file the GSTR-9 on the GST portal and provide you with filing confirmation and a reconciliation summary report for your records.
Documents Required
- All 12 months of GSTR-1 and GSTR-3B data
- GSTR-2B statements for the full year
- Sales register/books of accounts
- Purchase register/books of accounts
- Credit/debit note register
- Details of amendments filed during the year
- ITC reversed during the year (Rule 37, 42, 43)
- HSN-wise summary of outward and inward supplies
Transparent Pricing
Pricing based on annual turnover and complexity. All plans include full reconciliation — the most important part of GSTR-9.
What's Included
- Complete GSTR-1 vs Books reconciliation
- ITC reconciliation (GSTR-3B vs GSTR-2B vs Books)
- Discrepancy identification and resolution advisory
- GSTR-9 preparation and filing
- Reconciliation summary report
- Post-filing support for any department queries
- Dedicated GST CA
No government fees for GSTR-9 filing. Late fee: ₹200/day (₹100 CGST + ₹100 SGST), capped at 0.5% of turnover in the state.
Why Choose Big4India
Full Reconciliation
we don't just fill in the form; we reconcile every number against your books, GSTR-1, GSTR-3B, and GSTR-2B.
Notice Prevention
our meticulous approach identifies discrepancies before the department does.
CA-Led Service
every GSTR-9 is prepared and reviewed by a qualified Chartered Accountant.
Discrepancy Resolution
we don't just flag problems; we advise on the best course of action.
Audit-Ready Reports
our reconciliation report serves as documentation if your returns are scrutinized.
Timely Filing
we start well in advance of the deadline to ensure thorough work without rush.
Frequently Asked Questions
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