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.

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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

It’s the annual return summarizing sales, purchases, tax paid, and ITC claimed.

A reconciliation statement for businesses subject to GST audit.

All GST-registered taxpayers, including regular and composition scheme businesses.

Businesses with turnover above the GST audit threshold (₹2 Cr or as notified).

Typically due 31st December of the next financial year.

No, annual return filing ensures all ITC is properly reconciled.

Sales/purchase registers, GSTR-1/3B/2B reports, financial statements, credit/debit notes.

Late fees, interest, and potential notices from GST authorities.

Yes, Inzynex provides end-to-end GSTR-9/9C filing, reconciliation, and compliance support.

Errors can be rectified through amendments in subsequent returns or during audit reconciliation.

Yes, composition scheme taxpayers file GSTR-9A instead of GSTR-9.

Late filing attracts ₹200/day (₹100 CGST + ₹100 SGST) and interest on tax dues.

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