Businesses above the threshold
- The problem
- The annual return is copied from the monthly returns, so errors carry straight through.
- How we help
- Built from your ledgers first, then compared against what was filed.
Annual return
GSTR-9 that agrees with your books.
Annual return and reconciliation statement prepared from your ledgers, with every difference explained rather than plugged.
- Ledger-based preparation
- Difference analysis
- 9C reconciliation
- Filed before 31 Dec
GSTIN · 06ABCDE1234F1Z5
GST compliance
Compliance score
92%
Next due date
20Aug
GSTR-3B, July
- GSTR-1 · JuneFiled
- GSTR-3B · JuneFiled
- GSTR-1 · JulyReady to file
- GSTR-3B · JulyDue 20 Aug
- Secure process
- 100% online
- Pan-India
- Transparent pricing
- Expert support
Who is this for
Who we usually do this for
Multi-state registrations
- The problem
- Each GSTIN reconciles separately but reports from one set of books.
- How we help
- State-wise reconciliation mapped back to a single consolidated position.
Businesses facing scrutiny
- The problem
- Differences between books and returns are exactly what an officer asks about.
- How we help
- Each variance documented with its reason before the return is filed.
What we do
What the engagement covers
GSTR-9 preparation
Annual return built from ledgers, then compared to the filed returns.
GSTR-9C reconciliation
Reconciliation statement where turnover crosses the notified limit.
Difference analysis
Every variance identified and explained, not adjusted away.
Credit reconciliation
Annual credit claimed, reversed and reclaimed traced through.
Working papers
A file you can hand to an auditor or officer without further preparation.
Deadline management
Filed ahead of 31 December, avoiding the automatic late fee.
Our process
How the work runs
Step 1: Consultation
A short call to understand your position and confirm what actually applies to you.
Step 2: Document collection
A checklist tailored to your case, collected through a controlled shared folder.
Step 3: Preparation
The work is prepared and reconciled against your own records, not just re-keyed.
Step 4: Review & approval
A qualified professional reviews it, and you approve before anything is submitted.
Step 5: Filing & support
Filed on time, with the acknowledgement and follow-up support that comes after.
Common questions
Questions we are asked most
Scope, timing and cost — answered before you have to ask for them.
Related services
- GSTR-9 applies to regular taxpayers above the notified turnover, and the GSTR-9C reconciliation statement above a higher limit. We confirm which applies from your aggregate turnover.
- 31 December following the financial year. Since January 2026 late fees on annual returns are levied automatically, so slipping the date has an immediate cost.
- It discloses the correct position and is where differences are explained, but it does not replace amendments made within the time allowed. We map what can still be corrected and what can only be disclosed.
- That is the normal starting point. The work is identifying why — timing differences, credit notes, unbilled revenue — and documenting each one.
- Below the notified threshold it is optional, and we will tell you when it is not required rather than filing it for the sake of it.
Close the year with numbers that agree.
Book a consultation and we will scope the reconciliation from your filed returns.