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GST
GST Annual Return Filing (GSTR-9)
Year-end truth for GST—8A bridges, HSN summaries, and 9C where audited entities need it.
GSTR-9 consolidates your yearly transactions, including supplies, ITC claimed, and tax paid. We prepare reconciliations, compile HSN summaries, correct prior-period errors, and file GSTR-9/9C where applicable.
Typical timeline
2–4 weeks after year data freeze
Due date
Statutory annual window—extensions as notified
Process
Data pull → reconciliation workbook → draft → management sign-off → file
FAQs
Differences immaterial?
We document judgement calls with thresholds your auditors will accept.
Multi-GSTIN?
Each GSTIN files its own GSTR-9; we consolidate group-level commentary for HQ.