GSTR-9

Description

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