The annual return is where mismatches accumulated over the year surface. We reconcile your books against every return filed and against the portal, then file GSTR-9 and, where turnover requires it, the GSTR-9C reconciliation statement.
What this includes
- Reconciliation of books to returns filed
- Reconciliation of input credit to GSTR-2B
- GSTR-9 annual return filing
- GSTR-9C reconciliation statement where applicable
What we will need from you
- Audited or finalised books for the year
- All GST returns filed during the year
- GST portal credentials
If something on this list does not apply to you, send the request anyway — we will confirm the exact list once we have read your requirement.