GST Annual Return Filing (GSTR-9 and GSTR-9C)
Your annual return is the department’s summary of your whole year, and it cannot be revised once filed. Our CAs reconcile all 12 months of returns with your books before filing GSTR-9 and GSTR-9C, so errors are fixed by you, not found by the department.
- From ₹14,999
- Full-year reconciliation
- Filed before the deadline
- From ₹11,999
- On time
- 100% online
- Expert filed
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Who must file
| Aggregate turnover | GSTR-9 | GSTR-9C |
|---|---|---|
| Up to ₹2 crore | Optional | Not required |
| Above ₹2 crore up to ₹5 crore | Mandatory | Not required |
| Above ₹5 crore | Mandatory | Mandatory (self-certified) |
Composition dealers file GSTR-4 instead. The due date is 31 December following the financial year.
What we reconcile
- Turnover in GSTR-1, GSTR-3B and your books, month by month
- ITC claimed in GSTR-3B vs ITC available in GSTR-2B (Table 8)
- ITC reversals: blocked credits, unpaid suppliers beyond 180 days, exempt supplies
- Amendments and credit notes reported in the following year’s returns
- HSN-wise summaries of outward and inward supplies
- Turnover and tax in audited financial statements vs GSTR-9 (for GSTR-9C)
- Any short payment found is paid through Form DRC-03 with interest before filing.
Deliverables
- Reconciliation workbook with differences explained
- Filed GSTR-9 and GSTR-9C with acknowledgements
- A note on risk areas likely to attract scrutiny
Late fee
A daily late fee applies after 31 December, with caps linked to turnover. Delays also invite scrutiny of the year’s returns.
Fees
| Turnover | GSTR-9 | GSTR-9 + 9C |
|---|---|---|
| Up to ₹5 crore | ₹14,999 | Included if GSTR-9C is required |
| ₹5–20 crore | — | ₹14,999 |
| Above ₹20 crore | — | On quote |
Related: GST services hub · Monthly GST return filing · GSTR-9 and GSTR-9C for FY 2025-26
Packages & pricing
Transparent professional fees. Government charges, where applicable, are always extra. Swipe to compare plans →
GST Annual Return Filing
GSTR-9 annual return filing for taxpayers registered under the regular GST scheme.
₹14,999per year
*exclusive of GST
What's included
- Books-vs-GST Reconciliation
- GSTR-9 Preparation & Filing
- GSTR-9C Filing (if required)
- Dedicated Tax Expert Review
- Post-Filing Clarification Support
Annual Return & GST Reconciliation
GSTR-9 annual return together with a reconciliation of your GST returns for the year.
₹11,999per year
*exclusive of GST
What's included
- Dedicated Accountant
- GST Reconciliation
- GSTR-9 Preparation & Filing
Frequently asked questions
Can GSTR-9 be revised after filing?
No, which is why reconciliation before filing is essential.
Is a CA certificate needed for GSTR-9C?
No, it is now self-certified by the taxpayer, but professional reconciliation is strongly advisable.
I was registered only for part of the year. Do I file?
Yes, if your turnover makes GSTR-9 mandatory, for the period you were registered.
Reviewed by CA Rahul Rai · Updated 2 November 2026
Terms & conditions6
- All prices are Filing360 professional fees and exclusive of GST (18%) unless stated otherwise.
- Government fees, stamp duty, notary and DSC charges are payable by the client at actuals.
- Work starts once the advance payment and complete documents are received.
- Timelines depend on government portal processing and department approvals, which are outside our control.
- Anything outside the listed inclusions — department visits, notices, extra filings or revisions — is quoted separately before we begin.
- Annual and multi-year packages cover the stated period from the date of onboarding.
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