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GST Registration
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Tax & Licenses
GST Annual Return Filing – GSTR-9 & GSTR-9C
GST annual return filing done right – your books reconciled with your monthly returns and input tax credit, so GSTR-9 is accurate and filed on time.
- 5–7 working days after we receive your data
- Books vs returns reconciliation
- ITC matched with GSTR-2B
- GSTR-9C on request
What is the GST annual return?
GSTR-9 is the annual return in which a regular GST taxpayer consolidates everything reported during the year – outward supplies, tax paid, input tax credit (ITC) claimed and reversed, and amendments. Taxpayers above the prescribed turnover also file GSTR-9C, a reconciliation statement between the audited accounts and GSTR-9.
Who must file and when
| Return | Who files | Due date |
|---|---|---|
| GSTR-9 | Regular taxpayers; optional for most with aggregate turnover up to ₹2 crore | 31 December after the financial year |
| GSTR-9C | Taxpayers with aggregate turnover above ₹5 crore (self-certified) | With GSTR-9 |
| GSTR-4 | Composition taxpayers (instead of GSTR-9) | 30 April after the financial year |
Why reconciliation matters
The annual return is where mismatches surface – sales reported in GSTR-1 but not in GSTR-3B, or ITC claimed that does not appear in GSTR-2B. Differences found while preparing GSTR-9 can be paid through DRC-03 before the department raises them. Late filing attracts a per-day late fee, capped at a percentage of turnover.
Our service
We reconcile your books with GSTR-1, GSTR-3B and GSTR-2B, prepare GSTR-9 (and GSTR-9C if needed), share it for approval and file it. For month-to-month filing, see GST return filing.
Documents required for GST Annual Return
After you purchase, log in to My Account → My Services and upload each document below. Scanned copies or clear phone photos (PDF, JPG or PNG) are fine. Your files are stored privately and seen only by your assigned expert.
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GST login credentials Or we can guide you to share access securely Required
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Sales and purchase registers For the full financial year Required
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Financial statements Profit and loss account and balance sheet, if ready Required
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Details of amendments and credit notes Made after the year ended If applicable
GST Annual Return process with Nevo Legal
Data
Share registers and portal access.
Reconciliation
Books matched with GSTR-1, 3B and 2B.
Review
Differences explained and settled with you.
Filing
GSTR-9 (and 9C) filed and acknowledgement shared.
What you get
- Reconciliation workings
- Filed GSTR-9 with acknowledgement
- GSTR-9C where applicable (quoted separately)
GST Annual Return – frequently asked questions
Is GSTR-9 mandatory for small businesses?
Filing has been optional for most taxpayers with aggregate turnover up to ₹2 crore. We confirm the position for your year before filing.
What is the due date for GSTR-9?
31 December following the end of the financial year, unless extended.
Can GSTR-9 be revised?
No. Once filed it cannot be revised, which is why careful reconciliation matters.
You may also need
All Tax & Licenses services Related services
GST Return Filing
GSTR-1 and GSTR-3B filed on time, with ITC reconciliation.
Income Tax Return (ITR) Filing
Accurate ITRs for salaried, business, NRI and capital gains income.
Not sure which service you need?
Speak to a Nevo Legal expert. We will understand your requirement and recommend the right legal route – no obligation.