GST Filing/GST Annual Return & Reconciliation

FY 2025-26

GST Annual Return & Reconciliation

Year-end GST closure for registered taxpayers. Your CA compiles GSTR-9 (mandatory for turnover above ₹2 Cr), coordinates GSTR-9C reconciliation and certification (for turnover above ₹5 Cr), conducts HSN-wise and ITC Table 8 reconciliation, and holds a draft review call before final submission.

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Simple, fixed pricing

Starting from ₹10,500 · No hidden charges

Have these ready to upload after purchase:

GSTINGST portal login credentialsAll monthly/quarterly return acknowledgements for the yearAudited financial statements / books of accounts (if turnover > ₹5 Cr)HSN-wise sales and purchase summaryITC register for the year

Standalone

₹10,500

one-time · ₹2,000 off when bundled with Tier 1 or 2

GSTR-9 annual return compilation and filing
GSTR-9C reconciliation statement + certification (turnover > ₹5 Cr)
HSN-wise summary reconciliation
ITC reversal/reclaim reconciliation (Table 8 matching)
Draft review call with client before final submission
Filing acknowledgment shared after submission
₹2,000 discount when bundled with an active Tier 1 or 2 retainer

How it works

Step 1

Share annual documents

Provide all monthly/quarterly return copies, books of accounts, and HSN-wise summary.

Step 2

GSTR-9 compiled

Your CA reconciles all periodic filings against annual books across every table in GSTR-9.

Step 3

Draft review call

A CA walks you through the compiled return before submission so you understand every figure.

Step 4

Filed and closed

GSTR-9 (and GSTR-9C if turnover > ₹5 Cr) filed. Acknowledgement shared immediately after.

Documents you'll need

GSTIN

Required

GST portal login credentials

Required

All monthly/quarterly return acknowledgements for the year

Required

Audited financial statements / books of accounts (if turnover > ₹5 Cr)

Required

HSN-wise sales and purchase summary

Required

ITC register for the year

Required

Bank statements for the financial year

Optional: helps with accuracy

Don't have all documents ready? You can upload them after purchase in your portal.

Why choose FirstReports

Catch return-vs-books mismatches before the department does

HSN-wise reconciliation reduces Table 6A/7 discrepancy notices

ITC reversal/reclaim correctly computed under Table 8

GSTR-9C certification coordinated with your statutory auditor

Draft review call before submission — no surprises at filing

₹2,000 discount when bundled with an active Tier 1 or 2 retainer

Frequently asked questions

Is GSTR-9 mandatory for me?

GSTR-9 is mandatory for registered taxpayers with aggregate annual turnover above ₹2 Cr. Taxpayers with turnover of ₹2 Cr or below may file it optionally.

What is GSTR-9C?

GSTR-9C is a reconciliation statement between the GSTR-9 annual return and the audited financial statements. It is mandatory for taxpayers with annual turnover above ₹5 Cr and must be certified by a CA or Cost Accountant.

When is the GSTR-9 due date?

Typically 31st December following the close of the financial year — so 31st December 2026 for FY 2025-26. The government occasionally extends this deadline.

What if my monthly returns were filed by a different CA?

No problem. Provide all filed return acknowledgements and your books of accounts. Our CA will compile the GSTR-9 based on those filings and reconcile with your annual books.

What is Table 8 in GSTR-9 and why is it important?

Table 8 reconciles the ITC claimed in GSTR-3B across the year against what was available in GSTR-2A/2B. Mismatches here are one of the most common triggers for tax demand notices. We ensure every reversal and reclaim is correctly mapped.

Ready to file? Starts at ₹10,500.

Fixed price. Real CA. Track every step in your portal.