GSTR-9 & GSTR-9C

Description

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.