GST Annual Return Filing Service

close your GST year without the errors.

GSTR-9 annual return and GSTR-9C reconciliation statement, filed by a qualified CA. Your GSTR-1/3B data is reconciled against your books and ITC ledger before anything is filed on the portal.

GSTR-9 and GSTR-9C both covered
100% CA-reviewed before filing
books-to-return reconciliation included
ITC mismatch and table-wise review
fully online — documents shared over WhatsApp or email

annual returns filed for businesses pan-India

Not sure if GSTR-9C applies to you, or where your books and returns don't match? Share your GSTR-1/3B data and financial statements — our CA reconciles everything and files whichever return your turnover requires.

Reviewed by

CA Rinky Vishwakarma

GST & Indirect Tax expert

₹1,999 ₹2,999 33% off

GSTR-9 only — turnover up to ₹5 Cr

100% CA certified

Filed on GST portal reconciled against your books first

Start your annual return filing

a CA will reach out within the hour

GSTR-9 Only

GSTR-9 + GSTR-9C

Full Name

GSTIN

Phone Number

or connect instantly

Need help? Call / WhatsApp +91 93269 18797

which return applies to your business?

GSTR-9C kicks in once turnover crosses ₹5 crore — here's how it breaks down.

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GSTR-9 Annual Return

all regular taxpayers

A consolidated summary of all outward and inward supplies, tax paid, and ITC claimed across the financial year — filed by every regular taxpayer, regardless of turnover (subject to the optional-filing threshold in force for that year).

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GSTR-9C Reconciliation

turnover above ₹5 crore

A statement reconciling your GSTR-9 figures with your audited financial statements. Required once aggregate turnover crosses ₹5 crore in the financial year — self-certified by the taxpayer since FY 2020-21.

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Common Mismatches

where filings go wrong

ITC claimed in GSTR-3B not matching GSTR-2B, outward supplies in books not matching GSTR-1, and HSN-wise summary errors are the most common reasons annual returns get flagged. Our CA reconciles all three before filing.

two plans, by turnover

pick the plan that matches your annual turnover — both include full books-to-return reconciliation.

GSTR-9 Only

₹1,999₹2,999

one-time, per financial year · turnover up to ₹5 Cr

GSTR-1/3B consolidation into GSTR-9
ITC reconciliation against GSTR-2B
HSN-wise summary review
Filed on GST portal before due date

Select this plan

Includes GSTR-9C

GSTR-9 + GSTR-9C

₹5,999₹7,999

one-time, per financial year · turnover above ₹5 Cr

Everything in GSTR-9 Only, plus:
Reconciliation against audited financials
Turnover & tax paid reconciliation (Table 5–8)
Self-certification support & filing

Select this plan

Not sure whether GSTR-9C applies to you? Book a ₹999 consultation and we'll confirm based on your turnover.

how we get it done

four simple steps — from documents to a filed, e-verified return.

share your GST data

Tell us your GSTIN and annual turnover. We confirm whether GSTR-9C applies to you and send a document checklist within the hour.

CA reconciles books & returns

Our CA reconciles all GSTR-1/3B filings for the year against your GSTR-2B ITC ledger and books of account, flagging every mismatch.

GSTR-9 (and 9C) prepared

We prepare GSTR-9 table by table, and GSTR-9C reconciliation against your audited financials if your turnover requires it.

filed on GST portal

Your annual return is filed on the GST portal before the due date. You get the filed acknowledgment and working papers for your records.

your GST annual return expert

every filing personally reviewed by a qualified Chartered Accountant.

Chartered Accountant

Meet Your Expert

CA Rinky Vishwakarma

GST & Indirect Tax Specialist

CA Rinky Vishwakarma is a practising Chartered Accountant with deep expertise in GST compliance, reconciliation, and annual return filing. She has reconciled books against returns for businesses across sectors and personally reviews every GSTR-9 and GSTR-9C before it is filed — catching ITC mismatches and turnover discrepancies before the department does.

Chartered Accountant GST Expert Annual Return Filing Reconciliation

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what you'll need to send us

keep these handy — our CA tells you exactly what applies to your plan.

GSTR-1 & GSTR-3B filed for the year

All returns filed for the relevant financial year, month by month.

GSTR-2B / ITC ledger

We can help you pull this from the GST portal.

Audited financial statements

P&L and balance sheet — required for GSTR-9C, turnover above ₹5 Cr.

HSN-wise summary

Outward supply summary by HSN code for the financial year.

Electronic cash & credit ledger

Downloaded from the GST portal for the financial year.

Debit/credit notes & amendments

Any post-supply corrections issued during the financial year.

Verified reviews

businesses across India trust shunya

traders, manufacturers, and service businesses rely on us to close their GST year cleanly.

4.8 / 5 from 180+ reviews

"Our turnover crossed ₹5 crore this year and we had no idea GSTR-9C had suddenly become applicable. Shunya's CA caught it, reconciled our books against the returns, and filed both on time."

Arvind Iyer

Director, Iyer Industries · Coimbatore

"I'd been filing GSTR-9 myself and always dreaded the ITC mismatch column. Shunya's CA found three months of unreconciled credit I didn't know about and fixed it before filing."

Kavita Thakkar

Proprietor, Thakkar Traders · Surat

"As a services business our GSTR-1 and books never quite matched because of a few credit notes. Shunya sorted the reconciliation out and explained exactly why the numbers had drifted."

Manoj Kulkarni

Founder, Kulkarni Consulting · Pune

common questions

What is the difference between GSTR-9 and GSTR-9C?

GSTR-9 is the annual return that consolidates all your monthly/quarterly GSTR-1 and GSTR-3B filings for the financial year into a single summary. GSTR-9C is a reconciliation statement that matches your GSTR-9 figures against your audited financial statements — it's required only above a turnover threshold and is self-certified by the taxpayer.

Who needs to file GSTR-9?

Every regular taxpayer registered under GST must file GSTR-9 for each financial year, unless specifically exempted (composition taxpayers, casual taxable persons, and a few other categories follow different rules). Filing has been made optional for taxpayers below a turnover threshold in several recent years via government notification — we confirm your exact requirement based on your turnover before filing.

Is GSTR-9C mandatory for my business?

GSTR-9C applies to taxpayers whose aggregate turnover in the financial year crosses ₹5 crore. Since FY 2020-21 it has been self-certified by the taxpayer rather than requiring separate CA/CMA certification, though most businesses above the threshold still want a CA to review the reconciliation before it's filed.

What is the due date for GSTR-9 and what happens if I file late?

The statutory due date is 31 December following the end of the financial year, though the government has extended it in past years via notification. Late filing attracts a late fee per day of delay, subject to a turnover-based cap that is periodically revised — we confirm the applicable rate at the time of filing.

What documents do I need to share for GSTR-9 / GSTR-9C filing?

All GSTR-1 and GSTR-3B filed for the financial year, your GSTR-2B/ITC ledger, HSN-wise summary of outward supplies, and — for GSTR-9C — your audited financial statements (P&L and balance sheet). Once you sign up, our CA sends you an exact checklist based on your turnover and filing history.

What does Shunya charge for GSTR-9 / GSTR-9C filing?

₹1,999 for GSTR-9 only (turnover up to ₹5 crore), and ₹5,999 for GSTR-9 with GSTR-9C reconciliation (turnover above ₹5 crore) — one-time, per financial year. This covers reconciliation of books against returns, ITC review, preparation, and portal filing.

close your GST year without the errors.

Start your annual return filing

which return applies to your business?

two plans, by turnover

how we get it done

share your GST data

CA reconciles books & returns

GSTR-9 (and 9C) prepared

filed on GST portal

your GST annual return expert

CA Rinky Vishwakarma

what you'll need to send us

businesses across India trust shunya

common questions

ready to file before 31 December?