Get Expert assistance for GSTR-9 & 9C filing with complete GST compliance.
GST Annual Returns are mandatory yearly compliance filings that provide a consolidated summary of a taxpayer’s financial activities under the GST regime. These returns include details of total sales, purchases, tax liabilities, taxes paid, and Input Tax Credit (ITC) claimed during the financial year. Filing the annual return helps reconcile data submitted in monthly or quarterly GST returns with the books of accounts, ensuring accurate reporting and transparency.
Applicable to both regular and composition taxpayers (under different prescribed forms), timely filing of GST Annual Returns is essential to avoid late fees, penalties, interest, and legal notices. Inzynex India offers expert assistance in preparing and filing GST Annual Returns through thorough data verification, reconciliation, and compliance checks, ensuring error-free and on-time submissions so businesses can remain fully compliant and stress-free.
Looking for GSTR-9/9C Filing Support?
Fill out the form, and we’ll guide you through GST-9/9C.
Importance of Filing GSTR-9 / 9C on Time
Mandatory annual compliance
Confirms yearly GST data
Validates ITC claims
Prevents penalties & interest
Ensures audit readiness
Reduces departmental notices
Maintains clean GST history
Supports future assessments
Improves financial credibility
Proper compliance closure
Select Package
GSTR-9 Filing Package
Turnover up to ₹2 Crore
₹3,999/-
GSTR-9 filing (≤ ₹2 Cr)
Annual sales reconciliation
Tax & liability review
Mismatch identification support
Annual GST summary report
GSTR-9 Compliance & Reconciliation
Turnover up to ₹3 Crore
₹7,999/-
GSTR-9 filing (≤ ₹3 Cr turnover)
Detailed sales & ITC reconciliation
Vendor mismatch identification
E-invoice compliance review
Annual liability verification support
Annual GST compliance report
GSTR-9 & 9C Compliance Suite
Turnover up to ₹5 Crore
₹9,999
GSTR-9 filing (≤ ₹5 Cr turnover)
Full-year reconciliation (GSTR-1, 3B, 2B, books)
Support for GSTR-9C working papers
Turnover, ITC, and tax validation
E-invoice compliance support
Annual GST compliance report drafting
GSTR-9 & 9C Full Compliance Package
Turnover Above ₹5 Crore
₹14,999
GSTR-9 filing (≤ ₹10 Cr turnover)
Complete reconciliation of sales, purchases, ITC, ledgers
Support for GSTR-9C certification (CA-based)
Tax, interest, late fees verification & adjustments
Annual audit data preparation support
Priority support for notices/queries
Comprehensive annual GST compliance review
Why Choose Inzynex India
Professional Compliance & Tax Solutions for Growing Businesses
Expert-Led Compliance Support
Our experienced professionals guide you through every legal and tax requirement, ensuring accurate filings and complete regulatory compliance.
End-to-End Service Management
From registration to ongoing compliance, Inzynex India handles the entire process so you don’t have to deal with multiple consultants or portals.
Error-Free & Timely Filings
We focus on accuracy, verification, and timely submissions to help you avoid penalties, notices, and unnecessary follow-ups.
Simple, Hassle-Free Process
We simplify complex legal procedures into clear steps, making compliance easy and stress-free for businesses of all sizes.
Dedicated Expert Assistance
Each client gets a dedicated point of contact for updates, queries, and ongoing compliance support.
Transparent Pricing & Clear Communication
No hidden charges. No confusing jargon. You get clear pricing, clear timelines, and regular updates.
Compliance-First Approach
We proactively track deadlines, regulatory changes, and compliance requirements to keep your business protected.
Technology-Driven Execution
Secure digital processes, structured documentation, and system-driven workflows ensure faster and smoother service delivery.
Trusted by Growing Businesses
Businesses across industries rely on Inzynex India for dependable compliance, accurate reporting, and professional execution.
Required Documents for GSTR-9 / 9C
GST Login Credentials
Access required to file annual returns on the GST portal.
Annual Purchase Register
All purchase details to reconcile Input Tax Credit and expenses.
Annual Sales Register
Complete yearly sales data for turnover and tax verification.
GSTR-1, 3B & 2B Reports
Used to match portal data with books and annual returns.
Annual Financial Statements
Balance Sheet, P&L Account, and Trial Balance for the year.
Credit/Debit Notes
All adjustments made through credit and debit notes.
ITC Ledgers & Challans
Records of ITC claimed, reversed, and tax payments made.
Auditor’s Report
Required for GSTR-9C when GST audit is applicable.
Frequently Asked Questions About GSTR-9/9C
What is GSTR-9?
It’s the annual return summarizing sales, purchases, tax paid, and ITC claimed.
What is GSTR-9C?
A reconciliation statement for businesses subject to GST audit.
Who must file GSTR-9?
All GST-registered taxpayers, including regular and composition scheme businesses.
Who must file GSTR-9C?
Businesses with turnover above the GST audit threshold (₹2 Cr or as notified).
When is GSTR-9 due?
Typically due 31st December of the next financial year.
Can I claim ITC without filing GSTR-9?
No, annual return filing ensures all ITC is properly reconciled.
What documents are needed for GSTR-9 / 9C?
Sales/purchase registers, GSTR-1/3B/2B reports, financial statements, credit/debit notes.
What happens if I miss the deadline?
Late fees, interest, and potential notices from GST authorities.
Can Inzynex help with filing?
Yes, Inzynex provides end-to-end GSTR-9/9C filing, reconciliation, and compliance support.
How to correct errors in GSTR-9?
Errors can be rectified through amendments in subsequent returns or during audit reconciliation.
Is GSTR-9 required for composition taxpayers?
Yes, composition scheme taxpayers file GSTR-9A instead of GSTR-9.
What is the penalty for not filing GSTR-9/9C?
Late filing attracts ₹200/day (₹100 CGST + ₹100 SGST) and interest on tax dues.
