GST Annual Return in Form GSTR9 and GSTR9C

Reconciliation of your monthly/quarterly GST returns with books of accounts

Filing of GSTR9

Reconciliation statement between GSTR9 and audited financial statements

Filing of GSTR9C

Complimentary - GSTR2A party-wise statement

All details reviewed by expert professional

GSTR9/GSTR9C Registration Form

GSTR9 is an annual return for CGST, SGST, IGST that shows consolidated details of inwards, outward or transfer of goods and services for the whole financial year. GSTR9C is a reconciliation statement between GSTR9 & Audited Financial Statements. GSTR9 has been made optional for the business with a turnover of up to INR 2 crores, though we recommend that every person/business registered under GST should file GSTR9 & GSTR9C within due dates.

Details required to file GSTR9 & GSTR9C

GST Annual Return
Process

We at Taxwalla take pride in doing all the hardwork and the running around while you can focus on your business and operations.

01

Accumulate Yearly data

Our team will send you details of the information required for the next steps.

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02

Reconciliation

The information received is formatted and reconciled with the online data of your GSTN

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03

Fill Forms

Once all calculations are tallied, we will fill the form and submit all necessary proofs

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04

File Returns

The final step of filing involves processing the payment and processing returns.

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Taxwalla Benefits

Avoid paying tax at the wrong rates

GST regime has come with different rates for different goods and services, out team of expert will guide you to pay the tax at correct rate and under correct HSN code or SAC code.

Avoid paying interest and penalties

We are committed to file your error free return on time which will save you from being penalised with hefty interest and fees.

Review by qualified professional

We have a team of qualified professionals who will review all the details before submitting it to the government department so that we avoid the unwanted queries.

A simple online process that saves your time

We can exchange details & documents through the email, whatsapp or other convenient online modes. No need to download anymore apps.

Taxwalla Process

Fill the Form

Submit your basic details like name, contact number, email address so that someone from our team can get in touch with you.

Speak with our executive and sign papers

One of our executives will be dedicated to your task who will walk you through the complete process and prepare the needed papers.

Our executive file all the necessary forms

Based on the details and inputs received from you, our team will fill the forms & file it to the government department for future processing.

Get Filing Confirmation

Along with walking through the process, our team will also extract the acknowledgement and provide you proof for record.

List of Documents Required for GST registration (Download here)

FAQs

Yes, GST annual return GSTR9 filing is mandatory for GST registered businesses whose turnover during the year is more than INR 2 crores. GST council in its 37th meeting announced that small taxpayers whose turnover is less than INR 2 crore may not file their GST annual return. Though, Taxwalla recommends that everyone should file their GST annual returns.

In the 43rd GST council meeting, it was held that GSTR9C will be optional for taxpayers with a turnover of up to INR 5 crores from the financial year 2020-2021 onwards.

No, you have to file self-certifying GSTR9C for the financial year 2020-2021 onwards. The requirement of audited or certified GSTR9C from a practising chartered accountant or cost accountant has been removed.

No, currently revision of GST annual return once filed is not allowed by the government.

Yes, you need to file GST annual return for the period up to which your GST registration was active.

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