GSTR-9 is the annual GST return consolidating all monthly returns filed during the financial year. GSTR-9C is the reconciliation statement for taxpayers above Rs.5 crore turnover. Kyra Tax prepares accurate annual returns with full reconciliation of books versus GST portal data.
Key Benefits
Avoid late fee of Rs.200 per day
Reconcile books vs GST portal data
Identify and rectify ITC mismatches
CA certified GSTR-9C preparation
Avoid scrutiny notices for data mismatch
Complete reconciliation with GSTR-1, 3B, and 2B
Documents Required
- All GSTR-1 and GSTR-3B filed during the year
- Purchase and sale registers
- ITC ledger and cash ledger balance
- Audited financial statements
- Bank statements for the financial year
Our Process
Frequently Asked Questions
Is GSTR-9 mandatory?
Mandatory for taxpayers with turnover above Rs.2 crore. Optional below Rs.2 crore but strongly recommended.
What is the due date?
GSTR-9 is due by December 31 following the end of the financial year.
What is GSTR-9C?
GSTR-9C is the reconciliation statement filed by taxpayers with aggregate turnover exceeding Rs.5 crore, certified by a Chartered Accountant.
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