Filed under Ministry of Corporate AffairsAnnual
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GSTR-9 is the annual return that consolidates all monthly returns (GSTR-1, GSTR-3B) filed during the financial year. Mandatory for businesses with turnover above ₹2 crore. FilingLab reconciles your books with the auto-populated GST data, files GSTR-9 by 31 December, and handles GSTR-9C (audit reconciliation) if turnover exceeds ₹5 crore.
Everything required for GSTR-9 Annual Return Filing. Government statutory fees (MCA stamp duty, trademark filing fee, etc.) are charged at actual cost and shown separately before payment.
Reconciliation with GSTR-1 + GSTR-3B
Books-to-GST tally
GSTR-9C (audit reconciliation) for ₹5Cr+
HSN summary preparation
Late-fee waiver guidance
Keep these documents ready before starting. Our team will guide you through secure upload to our portal.
Pro Tip
Scan documents in 300 DPI and keep file size under 5MB. Coloured scans work best for Aadhaar and PAN.
GSTR-1 + 3B for all 12 months
Books trial balance
HSN-wise sales summary
Audited financials (for GSTR-9C)
GSTR-9 compiles all GSTR-1 and GSTR-3B data into one annual statement, giving a complete reconciled yearly picture.
Annual filing reconciles claimed ITC and declared turnover against books, surfacing differences before the department does.
Timely GSTR-9 filing avoids the daily late fee capped at a percentage of turnover and interest on shortfalls.
The annual return lets you report additional liability or reversals not captured in monthly returns, reducing future audit risk.
A correctly filed GSTR-9 forms the base for GSTR-9C reconciliation and protects you during departmental assessment.
Regular taxpayers with annual turnover above ₹2 crore
Businesses needing year-end ITC and turnover reconciliation
Companies preparing for GSTR-9C reconciliation statements
Firms with multiple GSTINs consolidating each registration
Taxpayers correcting differences from monthly return filings
Active regular GSTIN (composition dealers file GSTR-9A instead)
All monthly GSTR-1 and GSTR-3B returns for the year filed
Audited or finalised books of accounts for the financial year
Aggregate annual turnover making annual return mandatory
Export GSTR-1 and 3B summaries plus your books trial balance.
Match output and input values; flag and explain mismatches.
Filed on GSTN portal by 31 December.
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Every regular GST taxpayer with annual turnover above ₹2 crore. Composition dealers file GSTR-9A.
A reconciliation between GSTR-9 and audited financial statements. Mandatory if turnover exceeds ₹5 crore.
₹100/day per Act (CGST + SGST = ₹200/day), capped at 0.25% of turnover.
Join 500+ businesses who trusted us for GSTR-9 Annual Return Filing.
Five stages, SLA-tracked, with a named CA who replies in under 12 minutes during business hours.
You
FilingLab
Govt
01
You
Initial requirements
You share KYC and service-specific details.
1 day
02
FilingLab
Document preparation
Our CA team drafts every form and supporting document.
2 days
03
FilingLab
Verification & filing
Senior review, then submission to the relevant government portal.
Same day
04
Govt
Government processing
Authority reviews and approves the application.
5–15 days
IF REJECTED
If the government raises a clarification, we respond within 24 hours at no extra service fee.
05
FilingLab
Certificate + handover
Final certificate downloaded and shared. Compliance calendar goes live.
Same day
01
You
· 1 day
Initial requirements
You share KYC and service-specific details.
02
FilingLab
· 2 days
Document preparation
Our CA team drafts every form and supporting document.
03
FilingLab
· Same day
Verification & filing
Senior review, then submission to the relevant government portal.
04
Govt
· 5–15 days
Government processing
Authority reviews and approves the application.
IF REJECTED
If the government raises a clarification, we respond within 24 hours at no extra service fee.
05
FilingLab
· Same day
Certificate + handover
Final certificate downloaded and shared. Compliance calendar goes live.
