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GST · Done for you

GST Annual Return Filing

GSTR-9

Every regular GST taxpayer whose aggregate turnover for the year is above ₹2 crore files an annual return in GSTR-9, and above ₹5 crore a self-certified reconciliation statement in GSTR-9C with it. We match the year's sales, tax paid and input tax credit in your books with your GSTR-1, GSTR-3B and GSTR-2B, list the differences for you to settle, and file after you approve.

  • 31 Dec 2026Due date FY 2025-26
  • 30 Nov 2026Credit and corrections deadline
  • 3 yearsTime limit after the due date
  • Follow every step from your phone
  • Written quote first
You receiveDone

Filing

GST Annual Return Filing · sample

Every step tracked in your login

  • Written quote before any work
  • Secure online payment
  • One office number

Our fee

In a written quote, before any work

Our fee, government fees and GST shown separately. Nothing is charged until you accept.

Get a written quote

About: GST Annual Return Filing

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No charge for the call or the quote. We use these details only to answer your enquiry. See our privacy policy.

Secure online paymentGST invoiceOne office number

For FY 2025-26, GSTR-9 is due by 31 December 2026. Input tax credit missed for that year, and corrections to its GSTR-1 and GSTR-3B, can be made only in returns filed by 30 November 2026 (or before the annual return, if that is filed earlier), so the books are best matched before then.

New to this? Read our guide first: GST return due dates and late fees: GSTR-1, GSTR-3B and GSTR-9

Read the guide

What you get

Everything handed over, nothing left hanging.

  • Filing

    Kept in your login to download any time, with every paper of the work.

  • Every step in view

    Your quote, payment, documents and each stage of the work on one screen.

  • Reminders before dates

    The returns and renewals that follow are added to your dates, with a reminder before each.

  • A person to ask

    Chat with the team doing the work. Calls go to the one office number.

At a glance

What this service covers

What is checked before filing

  • Sales matched

    Sales in your books are matched with every GSTR-1 and GSTR-3B of the year, with credit notes, debit notes and amendments, so that the annual figures agree.

  • Input tax credit matched

    Credit claimed in GSTR-3B is matched with GSTR-2B and your purchase register; credit reversed during the year, or claimed in the next year, is shown in the tables the form sets for it. For FY 2025-26 several detailed tables stay optional (Notification 05/2026-Central Tax).

  • Short-paid tax settled first

    When matching shows tax paid short during the year, it is paid with interest through Form DRC-03 before the annual return is filed. Credit not claimed in GSTR-3B cannot be claimed through GSTR-9.

  • GSTR-9C above ₹5 crore

    Above ₹5 crore of turnover, the reconciliation statement GSTR-9C, which ties the audited accounts to GSTR-9, is filed with it. It is self-certified by the taxpayer; a CA's certificate is no longer required.

Options

Packages

Choose the one that fits your business; the fee is in your written quote.

  • GSTR-9

    Turnover above ₹2 crore, up to ₹5 crore

    • Books matched with GSTR-1, GSTR-3B and GSTR-2B for the year
    • Differences listed for you to settle
    • GSTR-9 filed after your approval
    • One return for each GST registration

  • GSTR-9 with GSTR-9C

    Turnover above ₹5 crore

    • GSTR-9 prepared as in the first package
    • Audited accounts reconciled with GSTR-9 in GSTR-9C
    • Self-certified GSTR-9C filed with GSTR-9
    • One return for each GST registration

  • Pending returns first

    Monthly returns not yet filed

    • Pending GSTR-1 and GSTR-3B filed, with the late fee and interest worked out
    • GSTR-9 for the year once every monthly return is in
    • Older years checked against the three-year limit

Amounts are indicative. The fee for your case comes in a written quote, with our professional fee, government fees and GST shown separately. Nothing starts until you accept it.

Documents

Documents we will ask for

Keep these ready before we start.

Nothing to send now. After you accept the quote and pay, you upload these from your phone against this same list, and each one shows whether it is received, approved or needs to be sent again.

  • Sales register

    (every invoice, credit note and debit note of the year)

  • Purchase and expense register

    (with the GST charged on each bill)

  • GST returns of the year

    (GSTR-1, GSTR-3B and GSTR-2B for every month or quarter)

  • Annual accounts

    (trial balance now; the audited accounts once ready)

  • Input tax credit reversals

    (and credit of the year claimed in the next year)

  • Tax paid outside the returns

    (DRC-03 challans, if any)

  • Audited accounts for GSTR-9C

    (only above ₹5 crore of turnover)

  • Signature for filing

    (DSC, or EVC through the registered mobile)

The work, stage by stage

Stages of the work

You see these same stages in your login once the work starts, and you are told when each one is done.

  1. 1

    Share the year's data

    Upload the sales and purchase registers and the accounts in your Parishrama login.

  2. 2

    Matching

    We match the books with GSTR-1, GSTR-3B and GSTR-2B for the year and list every difference.

  3. 3

    Differences settled

    You decide each difference with us; tax paid short is paid with interest through DRC-03 before filing.

  4. 4

    Filing

    We file GSTR-9 (and GSTR-9C where needed) after your approval; the acknowledgement goes into your login.

Good to know

More about GST Annual Return Filing

Annual GST returns at a glance

Which annual return a business files depends on how it is registered and on its turnover for the year.

GSTR-9
Regular taxpayers with aggregate turnover above ₹2 crore. Due 31 December after the year.
GSTR-9C
Turnover above ₹5 crore: a self-certified reconciliation of the audited accounts with GSTR-9, filed with it.
GSTR-4
Composition taxpayers: the annual return, due 30 June after the year.

Questions

Frequently asked

Something else on your mind? Call the office - it is always the same number.

Is GSTR-9 compulsory?

Not when aggregate turnover for the year is up to ₹2 crore: such taxpayers are exempt from FY 2024-25. Above ₹2 crore, every regular taxpayer files GSTR-9 for each GST registration by 31 December after the year (31 December 2026 for FY 2025-26). Above ₹5 crore, a self-certified GSTR-9C is filed with it.

Who does not file GSTR-9?

Composition taxpayers file GSTR-4 instead, by 30 June after the year. Input service distributors, persons deducting or collecting tax at source (TDS / TCS), casual taxable persons, non-resident taxable persons and suppliers of online services from outside India (OIDAR) do not file GSTR-9.

What is the late fee for GSTR-9?

₹50 a day (₹25 CGST + ₹25 SGST) when turnover is up to ₹5 crore, ₹100 a day from ₹5 crore to ₹20 crore, and ₹200 a day above ₹20 crore. The total is capped at 0.04% of turnover in the state (0.5% above ₹20 crore). Where GSTR-9C is due, the fee runs until both GSTR-9 and GSTR-9C are filed. A taxpayer who does not file also gets a notice in GSTR-3A asking for the return within 15 days.

Can input tax credit missed during the year be claimed in GSTR-9?

No. Credit is claimed only in GSTR-3B; GSTR-9 only reports the credit already claimed. For FY 2025-26, missed credit can still be claimed in a GSTR-3B filed by 30 November 2026, or before the annual return is filed if that is earlier. So filing GSTR-9 early also closes the window for credit and corrections.

Can GSTR-9 be revised after filing?

No. Once filed, GSTR-9 cannot be revised, which is why the figures are matched and approved before filing. Tax found short later is paid through Form DRC-03.

What if returns of earlier years are still pending?

A GST return cannot be filed more than three years after its due date; the portal has enforced this since 1 December 2025. Pending annual returns of older years should be filed before they pass that limit, and GSTR-9 opens only after every GSTR-1 and GSTR-3B of its year is filed.

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Next step

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