Streamlined GST Annual Return Filing (GSTR-9C)

Streamlined GST Annual Return Filing (GSTR-9C)

  • Complete your annual GST compliance with zero stress - Lawxygen's CA team prepares and files GSTR-9 and GSTR-9C with a thorough reconciliation of all 12 months of GST data

Custom packages available starting from

₹1,999/-

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Here's How It Works

Step 1

Data Collection & Compilation

Data Collection & Compilation

Step 2

Reconciliation

Reconciliation

Step 3

GSTR-9 Preparation & Filing

GSTR-9 Preparation & Filing

Step 4

GSTR-9C Preparation & Certification (if applicable...

GSTR-9C Preparation & Certification (if applicable)

What Our Clients Say

“Lawxygen provides top-tier support. Registration timelines were strictly followed with full transparency.”

Rahul Verma

Rahul Verma

Director, TechNexus

Here's What You'll Need

Complete your annual GST compliance with zero stress - Lawxygen's CA team prepares and files GSTR-9 and GSTR-9C with a thorough reconciliation of all 12 months of GST data.

  • Document
  • Notes / Format
  • All 12 months GSTR-1 and GSTR-3B (filed)
  • Downloaded from GST portal as data export or PDF
  • GSTR-2B for all 12 months
  • Auto-populated ITC statement from GST portal
  • Audited Financial Statements
  • P&L and Balance Sheet for the financial year · CA certified · PDF
  • Sales register and purchase register
  • Annual summary with HSN/SAC codes and tax rates · Excel
  • ITC register
  • Month-wise ITC claimed, reversed, and carried forward · Excel
  • Bank statements (annual)
  • For tax payment reconciliation · PDF or Excel

Why Should I Use Lawxygen for Registering a Private Company Online in India?

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Overview - gst annual return filing gstr 9c Registration

What is it?

GSTR-9 is the Annual GST Return consolidating all monthly/quarterly returns (GSTR-1 and GSTR-3B) for a financial year. GSTR-9C is a Reconciliation Statement (formerly a GST Audit report) comparing GSTR-9 data with audited financial statements, now filed by the taxpayer (certified by a CA/CMA for turnover > ₹5 crore).

Governed by

CGST Act, 2017 (Section 44) · CGST Rules, 2017 (Rule 80) · GST Portal · CBIC notifications. GSTR-9C requires certification by a Chartered Accountant or Cost Accountant for taxpayers with turnover exceeding ₹5 crore.

Minimum requirements

Active GSTIN with regular returns filed for all 12 months · Annual turnover above ₹2 crore (mandatory) or below ₹2 crore (voluntary) · Audited financial statements for GSTR-9C · All 12 months of GSTR-1 and GSTR-3B data.

What you receive

Filed GSTR-9 with ARN · Filed GSTR-9C reconciliation statement (if applicable) · Reconciliation report comparing turnover, ITC, and taxes as per books vs GST returns · Tax difference analysis with recommendations.

Benefits - Benefits of Company Registration Online Using Lawxygen

Who Usually Requires This?

The GST Annual Return Filing (GSTR-9C) solution matches perfectly with these profiles:

  • Profile
  • Why It Applies
  • All regular GST taxpayers with turnover > ₹2 crore
  • GSTR-9 is mandatory for regular taxpayers with aggregate annual turnover exceeding ₹2 crore. Those below ₹2 crore can file voluntarily.
  • Taxpayers with turnover > ₹5 crore (GSTR-9C)
  • Businesses with ITC discrepancies
  • Annual return is the opportunity to rectify ITC mismatches, identify unclaimed ITC from prior periods, and reconcile GSTR-2B with books.
  • Companies under GST assessment or audit
  • GST officers use GSTR-9 and GSTR-9C data for assessments and audits - accurate annual filing protects against notices and penalties.

How It Works

Execution is straightforward. Hand over the details and relax.

Consultation Request

Drop your inquiry.

Data Preparation

Our agents format the forms via robust checks.

Execution

Final approvals fetched from the regulating authorities.

Expected Additional Levies

  • Filing Fees to Government
  • E-Stamp Duties according to state norms
  • Processing Levies based on capital limits

Core Advantages to Remember

Avoid Penalties

Better Market Position

Standardized Documentation

FAQ's