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What is GSTR-9?

GSTR-9 is the annual return that consolidates all monthly/quarterly returns (GSTR-1, GSTR-3B) filed during the financial year. It must be filed by 31st December of the next financial year. This return provides a comprehensive summary of your GST transactions for the entire year.

Types of GST Notices

Non-Filing Notice

Issued for failure to file returns within due date - requires immediate action.

Discrepancy Notice

Issued for mismatches in returns - needs detailed explanation and correction.

Audit Notice

Issued for tax audit - requires comprehensive documentation and cooperation.

Who Must File GSTR-9?

  • All regular taxpayers registered under GST
  • Taxpayers who have filed GSTR-1 and GSTR-3B
  • Businesses with turnover above threshold
  • Due date: 31st December of next financial year
  • Late fee: ₹200 per day (max ₹10,000)

Information Required

  • Summary of outward supplies
  • Summary of inward supplies
  • Tax paid and payable details
  • Input tax credit availed and reversed
  • HSN-wise summary of outward supplies

Pricing Plans

Choose the plan that matches your annual turnover

Up to 1 Crore
₹1,000
Complete GSTR-9 filing
Reconciliation support
Expert review
1 Cr - 2 Cr
₹2,000
Complete GSTR-9 filing
Detailed reconciliation
Priority support
2 Cr - 3 Cr
₹3,000
Complete GSTR-9 filing
Advanced reconciliation
Dedicated CA support
3 Cr - 4 Cr
₹4,000
Complete GSTR-9 filing
Comprehensive reconciliation
Expert consultation
Above 4 Cr
₹10,000
Complete GSTR-9 filing
Full audit support
Premium CA assistance

File Your GST Annual Return

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