GST Annual Return (GSTR-9) Filing
Contact us to know the exact pricing for your requirement. SS Marks files GSTR-9 and prepares the GSTR-9C reconciliation statement before the December deadline.
GSTR-9 filed before the December deadline.
GSTR-9 is the annual return consolidating all monthly/quarterly GST returns for a financial year. It is due by 31 December of the following financial year. Contact us to know the exact pricing for your requirement. SS Marks reconciles GSTR-9 with the audited financial statements, identifies and addresses discrepancies, and files before the deadline.
What we need from you
- All monthly GSTR-1 and GSTR-3B filed for the financial year
- Audited financial statements for the year
- Purchase register and ITC register for the year
- Annual turnover figure confirmed by the statutory auditor
- Any pending ITC claims or pending liability reconciliation notes
How we handle this for you
Annual data compilation
All 12 months of GSTR-1 and GSTR-3B filings compiled and compared against the annual financial statements.
Discrepancy identification
Mismatches between monthly filings and books identified — including unclaimed ITC, excess ITC claimed and unadjusted credit notes.
GSTR-9 preparation
Annual return prepared with all tables completed — outward supplies, inward supplies, ITC, tax paid and late fees.
GSTR-9C & filing
Contact us to know the exact pricing for your requirement.
Frequently asked questions
Who must file GSTR-9?
Contact us to know the exact pricing for your requirement. Contact us to know the exact pricing for your requirement.
What is GSTR-9C?
GSTR-9C is the reconciliation statement between the audited annual financial statements and the GSTR-9. Contact us to know the exact pricing for your requirement.
What is the due date for GSTR-9?
GSTR-9 is due by 31 December of the financial year following the year to which it relates. For FY 2024–25, the deadline is 31 December 2025.
What is the late fee for GSTR-9?
Contact us to know the exact pricing for your requirement.
Can corrections be made in GSTR-9 for errors in monthly returns?
Yes. Contact us to know the exact pricing for your requirement. Outstanding liabilities identified must be paid through DRC-03.
GSTR-9 deadline approaching?
SS Marks will reconcile your annual GST data and file before 31 December — initial consultation, without obligation.