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✅ What is GSTR-9C?

GSTR-9C is a reconciliation statement between your audited financial statements and the figures reported in your GSTR-9 (Annual GST Return). It must be prepared and certified by a Chartered Accountant or Cost Accountant and filed electronically via the GST Portal.

It serves as a GST audit report and is mandatory for all taxpayers with aggregate turnover above ₹5 crore.

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

• 🧾 Detailed reconciliation of:

  • GSTR-9 data vs. Audited Annual Financials

  • Tax paid vs. tax payable

  • Input Tax Credit claimed vs. eligible

• 📚 Preparation of GSTR-9C Part A (reconciliation statements)

• 🧑‍⚖️ CA certification in GSTR-9C Part B

• 📥 Filing of Form GSTR-9C on GST Portal

• 📝 Support with rectification of mismatches or errors

• 📄 Filing confirmation and acknowledgement copy

🧑‍💼 Who Needs to File GSTR-9C?

• GST-registered businesses with turnover > ₹5 crore in a financial year

• Companies, LLPs, and firms required to undergo GST audit

• Businesses with complex GST structures, multi-GSTINs, or inter-branch billing

• Exporters, manufacturers, ecommerce sellers with high-volume transactions

⚠️ Filing GSTR-9C without a CA certification is invalid and can attract penalties and notices.

📄 Documents Required

• GST login credentials

• Filed GSTR-9 for the applicable FY

• Audited Financial Statements (P&L and Balance Sheet)

• Trial Balance and General Ledger

• ITC Reconciliation and GSTR-2B

• CA Certificate (we provide this)

• Cash/credit ledger summary

📆 Due Date for GSTR-9C Filing

• 31st December following the end of the financial year
  (e.g., For FY 2023–24, due by 31st December 2024)

💡 Why Choose Compliance Baba?

• ✅ Reconciliation and audit by qualified CA professionals

• 🔍 100% compliance with GST audit and financial reporting rules

• 🧩 Clean mapping of books with GST returns

• 📲 Transparent communication with zero delay

• 💰 Flat pricing with no hidden charges

• 📄 End-to-end handling of GSTR-9C + GSTR-9 bundle available

📞 Let Experts Handle Your GST Audit

Don’t let reconciliations, mismatches, or certification delays create compliance risks. Let Compliance Baba manage your GSTR-9C filing and certification — accurately, on time, and fully CA-reviewed.

📩 Book your free consultation or call us