GSTR-9C is a reconciliation statement used by eligible taxpayers to reconcile the figures reported in their annual financial statements with the details furnished in their GST returns. Our professional assistance helps you review financial records, reconcile turnover, tax liability and Input Tax Credit (ITC), identify discrepancies and prepare accurate reconciliation details. We help maintain proper documentation and complete applicable GSTR-9C compliance within the prescribed timelines.
We help reconcile GST annual return figures with audited annual financial statements and books of accounts.
Comparison of GSTR-9 details with GSTR-1, GSTR-3B and accounting records to identify discrepancies.
Review of turnover, tax liability, input tax credit, expenses and other relevant financial information.
Assistance with preparation and review of the self-certified GSTR-9C reconciliation statement as per applicable GST provisions.
Guidance throughout document collection, reconciliation, verification and online filing formalities.
Assistance in coordinating GSTR-9 and GSTR-9C filing within the prescribed annual return deadline.
Assessment of aggregate turnover and GST registration details to determine whether GSTR-9C filing is applicable for the financial year.
Reconciliation of turnover and other relevant financial figures with the corresponding details reported in GST returns.
Comparison of annual return figures with books of accounts, financial statements and supporting records.
Review of taxable turnover, tax payable, tax paid and differences between accounting and GST records.
Review of ITC claimed, reversed, ineligible credit and relevant differences between GST returns and books.
Preparation, review, self-certification assistance and online submission of Form GSTR-9C, wherever applicable.
Review of turnover threshold and applicable GSTR-9C filing requirements for your business.
Structured reconciliation of financial statements, books of accounts and GST return figures.
Identification and summary of differences in turnover, tax liability and input tax credit, wherever found.
Preparation of the applicable reconciliation statement based on verified financial and GST records.
Available filing acknowledgement and reference details after successful online submission.
Guidance on understanding reconciliation disclosures, filing status and further GST compliance requirements, if applicable.
We collect GSTIN, financial year and aggregate turnover details to determine whether GSTR-9C reconciliation is required.
You provide financial statements, trial balance, ledgers, GST returns, sales and purchase registers and other supporting records.
We compare turnover, tax liability and ITC figures reported in GST returns with the corresponding accounting and financial statement records.
Differences are identified, supporting explanations are reviewed and relevant reconciliation adjustments or disclosures are evaluated.
The reconciliation statement is prepared using verified records and shared for review and self-certification by the registered taxpayer.
After confirmation and applicable authentication, GSTR-9C is submitted on the GST portal along with the annual return requirements and the filing acknowledgement is shared.
Registered persons whose aggregate turnover exceeds ₹5 crore during a financial year are generally required to furnish GSTR-9C.
The requirement applies to registered persons covered under the annual return provisions, subject to statutory exclusions and applicable exemptions.
GSTR-9C is furnished along with GSTR-9 where the applicable turnover threshold and other statutory conditions are satisfied.
Relevant annual financial statements, books of accounts and GST records are required to prepare and support the reconciliation statement.
GSTIN and registration details of the business or registered entity.
PAN details of the registered business or legal entity.
Legal name, trade name, principal place of business and other relevant registration information.
Details of the authorised person responsible for GST compliance and self-certification.
Annual return details and figures reported for the relevant financial year.
Monthly or quarterly outward supply statements filed during the financial year.
Filed summary returns containing tax liability, ITC and tax payment details.
Auto-drafted ITC statements for relevant credit reconciliation and verification.
Tax payment records, challans and relevant electronic cash or credit ledger details.
Details of credit notes, debit notes, amendments and other relevant GST adjustments.
Audited balance sheet, profit and loss account and other applicable financial statements.
Year-end trial balance and relevant accounting summaries for reconciliation.
Detailed outward supply and sales records for the relevant financial year.
Purchase and inward supply records, including relevant ITC information.
Accounting ledgers relating to sales, purchases, expenses, GST liability and input tax credit.
Expense details, ITC workings, reversals and ineligible credit calculations, wherever applicable.
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