Step-by-step GST Annual Filling
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📞 Get in Touch with Us
Call, WhatsApp, or email us for a free consultation to assess whether GSTR-9 is applicable and to understand your compliance status.
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📄 Document & Data Collection
We collect all relevant data like ,Monthly GSTR-1 & GSTR-3B filed ,Purchase & sales registers, Reconciliation data ,ITC ledgers, debit/credit notes, etc.
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💳 Fee Payment
Pay our professional charges securely via UPI, bank transfer, or online link.
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📥 Books vs GST Data Reconciliation
We perform a detailed reconciliation between your books of accounts and GST portal data—ensuring accuracy and identifying mismatches, if any.
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📝 GSTR-9 Preparation
We prepare your GSTR-9 with correct classification of turnover, ITC claimed, reversals, taxes paid, and disclosures as per rules.
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🔐 Digital Signature (DSC) / EVC Authentication
We assist with DSC or OTP-based EVC setup for signing the return securely on the GST portal.
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📤 Filing on GST Portal
We file your GSTR-9 return online and download the Acknowledgement for your records.
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🔧 Post-Filing Assistance
We provide support in case of notices, discrepancies, or audit-related queries after filing.

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Frequently Asked Questions about GST Annual Filling
Is it mandatory to file GSTR 9?
Yes, every GST-registered taxpayer having annual turnover over Rs.2 Crore must file GSTR-9 annually.
What is GSTR 9 with an example?
GSTR-9 of FY 2023-24 is a consolidation of sales, tax liability and ITC data from respective GSTR-1, GSTR-3B, GSTR-2B for FY 2023-24 by studying the data filed in these regular returns until 30th November 2024.
Is CA certificate mandatory for GSTR 9?
CA certificate is not required any more for filing of GSTR 9.
How do I file GSTR-9 online?
Log in to the GST portal, navigate to ‘Services’ > ‘Returns’ > ‘Annual Return’, select the financial year, prepare it either using offline tool or online and submit the return, then file it with DSC or EVC.
What information is required for GSTR-9 filing?
GSTR-9 filing requires details of outward and inward supplies, input tax credit, tax paid, and adjustments or demands for the financial year.
Can GSTR-9 be revised after filing?
No, you cannot revise GSTR-9 once it has been filed.
What should I check before submitting my GSTR-9?
Before submitting GSTR-9, you must verify turnover, input tax credit, tax paid, yearly adjustments, and ensure all data matches your books of accounts and filed returns.
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