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GST
GST Annual Return
GSTR-9 annual return filing and GSTR-9C reconciliation statement for registered persons.
Overview
GSTR-9 is the annual return that every registered person (except those under composition or certain other categories) must file, summarising all outward and inward supplies and tax paid during the financial year. It reconciles monthly returns and books.
We help you compile annual data, reconcile with GSTR-1 and GSTR-3B, and file GSTR-9 within the due date. Where GSTR-9C is required (reconciliation with audited financials), we coordinate with that requirement.
Mallick Consultancy ensures your annual return is accurate and filed on time, reducing the risk of notices and penalties.
How It Works
Step 1
We collect annual sales, purchase, and tax data and reconcile with monthly returns
Step 2
GSTR-9 is prepared and reviewed for consistency with GSTR-1 and GSTR-3B
Step 3
Return is filed on the portal; we handle GSTR-9C if applicable
Step 4
Acknowledgement is shared and records retained for assessment
Key Highlights
- ✓GSTR-9 preparation and filing
- ✓Reconciliation with monthly returns
- ✓Annual data compilation
- ✓Coordination with GSTR-9C where required
Why Choose This Service?
Secure & Compliant
Annual return is prepared as per GST law and reconciled with your books and monthly returns.
Fast Processing
Structured process so GSTR-9 is filed before the due date.
Expert Support
CA-backed team for reconciliation and disclosure.
Transparent Pricing
Clear fee for annual return filing.
Features Included
- ✓GSTR-9 preparation and filing
- ✓Reconciliation with GSTR-1 and GSTR-3B
- ✓Annual data compilation and review
- ✓GSTR-9C coordination if applicable
- ✓Acknowledgement and record support
Documents Required
- Annual sales and purchase summary
- Monthly returns (GSTR-1, GSTR-3B) and books
- Audited financials if GSTR-9C is required
Frequently Asked Questions
Typically 31 December following the financial year. We file well in advance to avoid last-minute issues.
GSTR-9C (reconciliation and certification) is required when turnover exceeds the prescribed threshold. We advise based on your turnover.