CA-led filing support · SLA-backed process
+91--91500 52027| Mon–Sat 9AM–7PM

HomeDocument checklistsGSTR-9 Annual Return Filing

Document checklist · 4 items

Documents required for GSTR-9 Annual Return Filing

Mandatory annual GST return for businesses above ₹2 crore turnover — gather these 4 documents before you start the application. Print this page or share with your CA.

1

GSTR-1 + 3B for all 12 months

2

Books trial balance

3

HSN-wise sales summary

4

Audited financials (for GSTR-9C)

Pro tip

Upload soft copies (PDF) to the FilingLab dashboard once you sign up. Originals are not required — we file with the e-stamped digital copies. Documents must be ≤ 1 year old (utility bills, bank statements).