Service Details
We provide professional GSTR-9 and GSTR-9C filing services to help businesses complete their annual GST compliance accurately and on time. Our experts handle reconciliation of returns, invoices, and financial records to ensure correct filing and to avoid penalties or GST notices.
✅ Eligibility Criteria (As per Current GST Law)
🔹 GSTR-9 (Annual GST Return)
GSTR-9 is mandatory if:
- Your annual aggregate turnover exceeds ₹2 crore in a financial year.
GSTR-9 is optional if:
- Your annual aggregate turnover is ₹2 crore or below.
📌 Aggregate turnover includes taxable, exempt, export, and inter-state supplies across all GST registrations under the same PAN.
🔹 GSTR-9C (Reconciliation Statement)
GSTR-9C is mandatory if:
- Your annual aggregate turnover exceeds ₹5 crore in a financial year.
📌 GSTR-9C is now self-certified by the taxpayer as per current GST rules.
📄 Required Documents & Information
- GST Portal Login Credentials
- Filed GSTR-1 and GSTR-3B returns
- Sales and Purchase Invoices
- Profit & Loss Account and Balance Sheet
- Turnover and tax reconciliation details
💰 Pricing Table
| Service Type | Description | Fees |
|---|---|---|
| GSTR-9 (Nil Return) | Annual return with no transactions | ₹ 1,000 |
| GSTR-9 (Invoice Return) | Annual return with sales & purchase data | ₹ 5,000-10,000 |
| GSTR-9C | Reconciliation statement (turnover > ₹5 crore) | ₹ 15,000 |
| GSTR-9 + GSTR-9C Combo | Complete annual GST compliance | ₹ 5,000 – 20,000 |
💡 Fees may vary depending on turnover, number of invoices, and complexity.
⏱️ Processing Time
- Data Review & Reconciliation: 3–7 Working Days
- Filing: As per GST due dates
❓ Frequently Asked Questions (FAQ)
1. Is GSTR-9 mandatory for all taxpayers?
No. It is mandatory only if annual turnover exceeds ₹2 crore.
2. Is GSTR-9C required for all businesses?
No. It is required only when turnover exceeds ₹5 crore.
3. Is GSTR-9 mandatory for Nil transactions?
Yes, if turnover exceeds ₹2 crore. Otherwise, it is optional.
4. What happens if GSTR-9 or GSTR-9C is not filed on time?
Late fees and penalties may apply as per GST rules.
5. Can errors from earlier returns be corrected?
Yes, errors can be identified during reconciliation and corrected as allowed under GST law.
📞 Get in Touch
📞 Call / WhatsApp: 9135051086
📧 Email: TaxServiceMitra@email.com
🌐 Website: TaxServiceMitra.com
Accurate annual filing • Clear eligibility • Complete GST compliance