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GSTR-9 Filing (Annual GST Return)

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GSTR-9 Filing (Annual GST Return)

Every regular GST-registered business is required to file an Annual Return in Form GSTR-9. It summarises all monthly or quarterly returns filed during the financial year — including sales, purchases, taxes paid, and ITC claimed. At Compliance Baba, we take the complexity out of your GSTR-9 filing by preparing your return from scratch.

Original price was: ₹7,500.00.Current price is: ₹5,000.00.
✅ What is GSTR-9?

GSTR-9 is an annual return under GST that consolidates the entire year’s summary of outward and inward supplies, tax liability, ITC claimed, and adjustments made. It must be filed by every taxpayer registered under GST as a regular dealer, even if there’s no turnover.

It is a mandatory filing that serves as a self-declaration of your GST compliance for the financial year.

📋 What’s Included in Our GSTR-9 Filing Service

  • 📊 Compilation of monthly GSTR-1 and GSTR-3B data

  • 🔁 Reconciliation of sales, purchases, and ITC

  • 🧾 Ledger match with GSTR-2A/2B and books of accounts

  • 📝 Preparation and filing of Form GSTR-9 on GST Portal

  • 💬 Resolution of system warnings and mismatches

  • 📥 Filing confirmation and acknowledgment download

Optional: Filing of GSTR-9C (Reconciliation & CA Certification) for businesses with turnover above ₹5 crore.

🧑‍💼 Who Needs to File GSTR-9?

  • All regular GST-registered businesses

  • Companies, LLPs, partnerships, and proprietors under regular scheme

  • Businesses with turnover > ₹2 crore (mandatory GSTR-9)

  • Turnover below ₹2 crore (optional, but recommended)

⚠️ GSTR-9 is not applicable to Composition Scheme taxpayers, Input Service Distributors (ISDs), or casual/non-resident taxpayers.

📆 Due Date for GSTR-9 Filing

  • 31st December following the end of the financial year
    (For FY 2023–24, due date is 31st December 2024)

Late filing penalty: ₹100 per day under CGST + ₹100 under SGST = ₹200/day (subject to max cap)

📄 Documents Required

  • GSTIN login credentials

  • Monthly GSTR-1 and GSTR-3B data

  • Purchase & sales summary for the year

  • ITC claim records (books vs. portal)

  • GST ledger and balance report

  • Final accounts: P&L, Balance Sheet (for GSTR-9C if applicable)

💡 Why File GSTR-9 with Compliance Baba?

  • ✅ Expert CA-reviewed filing

  • 🔍 Error-free data reconciliation & summary prep

  • ⏱️ Fast turnaround with proactive reminders

  • 📲 Ongoing GST compliance support

  • 💰 Transparent pricing — no hidden charges

  • 📄 Support for both GSTR-9 and 9C (if required)

📞 File Your Annual GST Return — Accurately & On Time

Let Compliance Baba handle your GSTR-9 filing — so you stay compliant, audit-ready, and penalty-free. We make annual returns simple and stress-free.

📩 Book your free consultation or call us

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