Collection of GST return data and financial summary for the relevant financial year.

Review of GST returns filed during the year (GSTR-1 / GSTR-3B).

Compilation of annual turnover, tax liability and input tax credit summary.

Preparation of GSTR-9 Annual Return based on records and information provided by the taxpayer.

Identification of apparent differences between GST returns and summary data where applicable.

Seeking clarification from the taxpayer in case of discrepancies or missing information.

Informing the taxpayer regarding any additional tax liability, interest, or late fee if identified during review.

Guidance to the taxpayer for payment of applicable tax, interest, or late fee where required.

Filing of GSTR-9 on the GST portal using taxpayer credentials / DSC / EVC.

Sharing filing acknowledgement after successful submission.

Providing basic guidance on GST annual compliance requirements

Collection of financial statements and GST return summaries for the financial year.

Review of turnover, tax liability and input tax credit details.

Preparation of reconciliation statement between books of accounts and GST returns.

Preparation of GSTR-9C reconciliation statement based on information provided.

Identification of differences between financial records and GST returns where applicable.

Seeking clarification from the taxpayer regarding such differences.

Informing the taxpayer regarding additional tax liability, interest, late fee or penalty if identified.

Providing guidance for payment of applicable liability where required.

Assistance in submission of GSTR-9C on GST portal.

Sharing filing acknowledgement after submission.

Collection of financial statements, GST returns, and relevant data for the financial year.

Review of turnover and tax details reported in GST returns and books of accounts.

Preparation of GSTR-9 Annual Return.

Preparation of GSTR-9C reconciliation statement based on reconciliation between books and GST returns.

Identification of differences between books of accounts and GST returns where applicable.

Obtaining explanation or clarification from the taxpayer for any discrepancies identified.

Informing the taxpayer regarding additional tax liability, interest, late fee, or penalty where applicable.

Providing guidance to the taxpayer for payment of such liabilities if required.

Assistance in updating or correcting information in returns where applicable based on taxpayer confirmation.

Filing of GSTR-9 and GSTR-9C on the GST portal using authorized credentials.

Sharing filing acknowledgement after submission.