Consolidate your annual transactional data and reconcile returns with audited financials through expert filing of GSTR-9 and GSTR-9C. Errors or inconsistencies in your monthly filings can accumulate over the fiscal year, triggering automated notices if not resolved during the annual reconciliation. We perform a thorough review of your tax ledger, prepare the required reconciliation statements, and help you settle any outstanding liabilities securely.
We match your audited books against filed GSTR-1 and GSTR-3B returns to identify discrepancies.
Expert preparation and filing of the mandatory reconciliation statement to secure your tax position.
We identify unclaimed Input Tax Credits from the previous year before they lapse permanently.
Proactive detection and resolution of potential assessment red flags before portal submission.
Filing GSTR-9 is mandatory for taxpayers with an aggregate annual turnover exceeding Rs 2 crore, while self-certified GSTR-9C is required for turnovers above Rs 5 crore.
No. New Input Tax Credit cannot be claimed directly in GSTR-9; it only serves as a final consolidation of credits claimed during the financial year.
Late filing of GSTR-9 attracts a daily penalty for each day the delay continues, subject to statutory limits based on your state turnover.
Comprehensive solutions tailored to your business needs.
