Overview

GST Annual Return (GSTR-9) and Reconciliation Statement (GSTR-9C) are comprehensive yearly compliances that summarise the entire financial year’s transactions. These filings require meticulous alignment of GST returns with audited financial statements, books of accounts, and statutory records.
Even minor gaps in reconciliation can lead to ineligible ITC, tax demands, penalties, and departmental scrutiny. Our specialised annual return and reconciliation services ensure accuracy, transparency, and complete compliance through a structured, review-driven approach.

Why to Choose us for Annual return and Reconciliation (9/9c)

1. Comprehensive Year-End Reconciliation

We conduct full-spectrum reconciliation covering:

• GSTR-1 vs. Books

• GSTR-3B vs. Books

• GSTR-2B vs. Purchase Register

• E-invoices vs. Sales Register

• E-way Bills vs. Physical Movement Records

• Credit Ledger, Cash Ledger & Liability Matching

This ensures no mismatch is left unresolved before filing GSTR-9/9C.

2. Detailed Gap & Error Analysis

Our methodology includes identifying:

• ITC excess/short claims

• Unrecorded sales/purchases

• Missed credit notes/debit notes

• Rate-wise mismatches

• Vendor-side non-reporting issues

We provide a clear, actionable summary of every inconsistency.

3. Auditor-Level Review for Accuracy

Our CA-driven review process ensures:

• Alignment with audited financial statements

• Verification of turnover, tax liability, and ITC eligibility

• Proper classification under HSN and supply categories

• Compliance with legal and statutory requirements

Two-level checks reduce the risk of departmental objections.

4. Expert Preparation of GSTR-9 & GSTR-9C

We ensure:

• Accurate disclosure of fiscal-year transactions

• Correct reporting under statutory tables

• Proper documentation supporting each number

• Filing in strict compliance with latest GST rules and notifications

For 9C, we ensure proper certification and reconciliation of variances.

5. Preventive Compliance to Avoid Notices

Our reconciliation methodology is designed to eliminate:

• Prior period mismatches

• Wrong classifications

• Unreported outward supplies

• Ineligible ITC claims

This prevents future GST inquiries, audit flags, and litigation.

6. Clear Reporting & Advisory

We provide:

• Yearly GST reconciliation report

• Summary of mismatches with corrective action plan

• Advisory on ITC optimisation and compliance strengthening

• Guidance for next financial year’s seamless compliance

Annual Return and Reconciliation (9/ 9c)