Ensure you’re GST compliant by filing your annual return (GSTR-9) with GMH & Associates.
✅ Expert guidance on accurate GSTR-9 filing
✅ Avoid penalties & interest with timely submission
✅ Claim all eligible Input Tax Credit (ITC)
✅ Personalized assistance tailored to your business
✅ Get started with GMH & Associates today!
GST Annual Return (GSTR-9) is a comprehensive yearly summary of your GST activities, including sales, purchases, ITC, and tax liabilities. It consolidates data from GSTR-1 and GSTR-3B and compares them with your books of accounts to ensure accuracy and compliance. Businesses with turnover above ₹2 crore must also file GSTR-9C, a reconciliation statement certified by a CA/CMA.
| Category | Requirement |
|---|---|
| Standard Taxpayers | Must file GSTR-9 annually |
| Composition Taxpayers | Must file annual return in simplified format |
| Casual Taxpayers | Must file return for the period of registration |
| Non-Resident Taxpayers | Required to file GSTR-9 for Indian operations |
| Exemptions | ISD, TDS/TCS deductors, casual & NRTP (no GSTR-9) |
✅ Claim maximum ITC through reconciliation
✅ Avoid penalties (up to ₹5,000) and 18% interest
✅ Maintain proper GST compliance & prevent GSTIN cancellation
✅ Ensure accurate reporting across GSTR-1, GSTR-3B & books
✅ Smooth business operations with consistent filing
✅ Build transparency & trust with authorities and stakeholders
| Document | Purpose |
|---|---|
| GST Registration Certificate | Proof of GSTIN |
| GSTR-1, GSTR-2A, GSTR-3B | For monthly/quarterly reconciliation |
| Sales & Purchase Invoices | Verify turnover & ITC details |
| Financial Statements | Balance Sheet, P&L, Cash Flow |
| Reconciliation Statements | Match books with GST returns |
| Authorization Letter | If filed by CA/representative |
Our experts at GMH & Associates will guide you through each step, ensuring your documentation is accurate and compliant.
| Step | Action | Details |
|---|---|---|
| Step 1 | Compile Records | Collect invoices, returns, and statements |
| Step 2 | Determine Liability | Assess annual tax dues & ITC |
| Step 3 | Complete GSTR-9 | Fill details of turnover, ITC, adjustments |
| Step 4 | File GSTR-9C (if applicable) | CA certification for turnover > ₹2 crore |
| Step 5 | Review & Submit | Cross-check with books & GST returns |
| Step 6 | File Online | Upload, generate ARN & acknowledgement |
GMH & Associates handles end-to-end filing and coordination with government portals — ensuring quick and accurate registration.
✅ Annual filing mandatory for all registered taxpayers
✅ Due date: 31st December of the following FY
✅ GSTR-9C mandatory for turnover above ₹2 crore
✅ Error rectification allowed in next year’s return
✅ Maintain GST records for 6 years
✅ Ensure accurate matching of CGST, SGST, IGST, ITC
⭐ Experienced Professionals – In-depth GST knowledge
⭐ Tailored Approach – Suitable for SMEs, corporates & exporters
⭐ End-to-End Filing – From data review to final submission & GSTR-9C
⭐ Error-Free Filing – Prevent penalties and audit risks
⭐ Affordable Solutions – Cost-effective pricing
⭐ Continuous Support – Ongoing compliance & reconciliation assistance
We don’t just register your business — we help you build a compliant foundation for growth.
If you need immediate assistance, please call:
Share a few details with us, and one of our compliance specialists will get in touch shortly.
We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.
31st December of the next financial year.
All regular taxpayers except ISD, TDS/TCS deductors, and NRTP.
A reconciliation statement for businesses with turnover above ₹2 crore, certified by a CA.
No, it cannot be revised once filed.
Penalties, late fees, interest, and potential GSTIN cancellation.
Yes, but in a simplified form (GSTR-9A).
Match turnover, ITC, and tax liabilities with audited statements.
No. GSTR-9 is the annual return, while GSTR-9C is the audit requirement.