Annual Return Filing – Regular Dealer

Our Annual Return Filing Service for Regular GST Dealers is designed to ensure accurate and compliant filing of GSTR-9 and GSTR-9C as required under GST law. Every regular GST-registered taxpayer must file an annual return summarizing outward supplies, inward supplies, input tax credit claimed, and tax paid during the financial year. For eligible taxpayers crossing the prescribed turnover limit, filing of GSTR-9C (Reconciliation Statement) is also mandatory.

Under this service, we review your monthly or quarterly GST returns (GSTR-1 and GSTR-3B), reconcile turnover, input tax credit, and tax payments, and prepare the annual return accordingly. We ensure consistency between books of accounts and GST returns to minimize discrepancies and reduce the risk of departmental queries.

For GSTR-9C, we prepare the reconciliation statement by comparing GST returns with financial statements and identify differences in turnover, tax liability, and ITC claims. Proper adjustments and disclosures are made as per GST provisions.

Our objective is to provide a structured and compliant annual GST closure process. We verify data accuracy, highlight potential mismatches, and assist in smooth filing within due dates to avoid penalties. This service ensures professional handling of annual GST compliance while you focus on running your business efficiently.

✔ Valid for one year
✔ Simple, secure, and reliable service