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GSTR-9 Package

Turnover up to ₹2 Crore

₹ 3,999.00

  • InvenixPreparation and filing of GSTR-9 Annual Return for turnover ≤ ₹2 Cr
  • InvenixReconciliation of annual sales with GSTR-1 and GSTR-3B
  • InvenixVerification of ITC with monthly GSTR-2B
  • InvenixChecking of tax payments, late fees, and liabilities
  • InvenixIdentification of mismatches and rectification support
  • InvenixPreparation of annual summary report for the business
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GSTR-9 + Detailed Reconciliation

Turnover up to ₹3 Crore

₹ 6,499.00

  • InvenixComplete filing of GSTR-9 for turnover ≤ ₹3 Cr
  • InvenixDetailed sales, purchase, and ITC reconciliation for all months
  • InvenixIdentification of mismatches with vendor data
  • InvenixReview of e-invoice applicability and compliance
  • InvenixAnnual liability verification and adjustment support
  • InvenixAnnual compliance report with observations
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GSTR-9 + GSTR-9C

Turnover up to ₹5 Crore

₹ 8,999.00

  • InvenixFiling of GSTR-9 for turnover ≤ ₹5 Cr
  • Invenix Full-year reconciliation of GSTR-1, 3B, 2B, books of accounts
  • InvenixSupport in preparing working papers for GSTR-9C certification
  • InvenixAssistance in turnover match, ITC match, and tax payment validation
  • InvenixSupport for e-invoice applicability and compliance checks
  • InvenixDrafting of annual GST compliance summary report
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GSTR-9 + GSTR-9C (Full Compliance)

Turnover Above ₹5 Crore

₹ 14,999.00

  • InvenixFiling of GSTR-9 for turnover ≤ ₹10 Cr
  • InvenixComplete reconciliation of sales, purchases, ITC, and ledgers
  • InvenixPreparation and support for GSTR-9C certification (CA-based)
  • InvenixVerification of tax liability, interest, late fees, and adjustments
  • InvenixAnnual audit data preparation and documentation support
  • InvenixPriority support for notices or departmental queries related to GSTR-9/9C
  • InvenixComprehensive annual GST compliance review
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Why You Must File GSTR-9 / 9C On Time

Legal Compliance

Filing GSTR-9 ensures your business remains compliant with GST laws. Late filing can attract penalties, interest, or legal notices from tax authorities.

Reconciliation of Returns

It helps reconcile all monthly or quarterly GST returns filed during the financial year, ensuring accurate reporting of sales, purchases, and taxes paid.

Accurate ITC Claims

Timely filing ensures that Input Tax Credit (ITC) claims are correctly reflected, preventing discrepancies and blocked credits in future filings.

Financial Transparency

On-time filing maintains transparent financial records, improving credibility with banks, investors, and auditors for loans, funding, or partnerships.

Avoid Penalties & Notices

Non-filing or late filing may result in penalties, interest, and legal notices, which can disrupt business operations and increase compliance costs.

Smooth Business Operations

Timely submission ensures seamless GST compliance and reduces risks during audits, inspections, or inter-state business transactions.

Documents Required for GSTR-9 / 9C Filing

All essential documents needed for accurate and compliant GST annual return filing.

  • GST Login Credentials

    • Required to access the GST portal and initiate annual return filing.

  • Sales Register (Annual)

    • Complete yearly sales data to match turnover and tax liabilities.

  • Purchase Register (Annual)

    • Details of all purchases to reconcile Input Tax Credit and expenses.

  • GSTR-1, GSTR-3B, and GSTR-2B Reports

    • Used for reconciliation between portal data, books of accounts, and annual return.

  • Annual Financial Statements

    • Balance Sheet, Profit & Loss Account, and Trial Balance for the financial year.

  • Credit/Debit Notes Details

    • All adjustments made during the year through credit and debit notes.

  • ITC Ledgers and Challans

    • Details of ITC availed, reversed, and tax payments made through challans.

  • Auditor’s Report (for GSTR-9C, if applicable)

    • Required where GST audit and reconciliation statement is applicable.

GSTR-9 / 9C Filing Process

Your GST annual return journey broken down into clear, simple steps.

1

Collect yearly sales, purchase, and financial data for the entire financial year.

2

Reconcile books of accounts with GSTR-1, GSTR-3B, and GSTR-2B reports.

3

Identify gaps, mismatches, and required corrections in turnover, ITC, and tax paid.

4

Prepare and finalize the GSTR-9 draft based on reconciled data and adjustments.

5

If applicable, prepare GSTR-9C reconciliation statement and obtain CA certification.

6

File GSTR-9 and GSTR-9C on the GST portal and share acknowledgments with the taxpayer.

Frequently Asked Questions – GSTR-9 / 9C

GSTR-9 is a yearly consolidated GST return summarising all monthly/quarterly returns filed during the financial year.
All regular taxpayers registered under GST must file GSTR-9, except ISD, casual, non-resident taxpayers, and those under TDS/TCS categories.
GSTR-9C is a GST reconciliation statement that compares figures declared in GSTR-9 with audited financial statements and is certified by a CA or Cost Accountant (where applicable).
Taxpayers whose turnover crosses the prescribed threshold for GST audit (as notified by the government for each financial year) are required to file GSTR-9C.
Yes. Annual return is compulsory for all active GST registrations unless specifically exempted for that financial year.
Late fees and interest may apply, and the return will remain pending, which can affect your future GST compliances.
No. GSTR-9 once filed cannot be revised, so data must be checked thoroughly before filing.
It covers sales, purchases, ITC, tax paid, adjustments, and reconciliations for the entire financial year.
Differences must be reconciled and, where possible, corrected before or during preparation of GSTR-9.
No. Additional ITC for the previous year cannot be claimed through GSTR-9. ITC must be claimed within the time limits specified in GST law.
Yes. Any additional tax liability discovered during annual reconciliation must be discharged through Form DRC-03.
It is a reconciliation and certification process carried out by a CA/CMA, based on your books of accounts and GSTR-9 figures.
No. Composition taxpayers are required to file GSTR-4 (annual) instead of GSTR-9.
Generally, the due date is 31st December of the next financial year, subject to extension by government notification.
Yes. Even if there was no turnover during the year, a nil GSTR-9 is required if the registration was active (unless exempted).
A reconciliation is required, and differences must be explained in GSTR-9C (where applicable) or noted in your workings.
Yes. Annual reconciliation and GSTR-9C (if applicable) require financial statements such as Balance Sheet and Profit & Loss Account.
Yes. Invenix coordinates with Chartered Accountants/Cost Accountants and prepares all working files required for 9C certification.
Typically 3–7 working days after receiving complete data, depending on complexity and reconciliation status.
Yes. All relevant GSTR-1 and GSTR-3B returns for the year must be filed before you can file GSTR-9 for that financial year.