HSJ & Associates provides complete GST Annual Return Filing services (GSTR 9 and GSTR 9C) across India and Udaipur. Led by CA. Swati Jain with 10+ years of GST compliance expertise, we handle turnover reconciliation, ITC matching, amendments review, liability checks and error-free annual filings. Our services include GSTR 1–3B reconciliation, GSTR 2A/2B ITC matching, audit reconciliation, books comparison and preparing GST audit-ready statements.
We assist manufacturers, traders, service providers, exporters, e-commerce sellers, contractors and businesses of all sizes in Udaipur and across India. HSJ & Associates ensures accurate, timely and compliant GST Annual Return filing for smooth compliance and penalty-free reporting.
Clean & compliant 9C statements.
Removes mismatches & issues.
Filed before GST due dates.
No related services found.
- Provides full-year GST reconciliation
- Ensures correct turnover reporting
- Matches books with GST portal data
- Prevents GST notices and penalties
- Mandatory for eligible taxpayers
- Ensures clean compliance records
- Managed by GST expert CA. Swati Jain
- Match books with GSTR 1 and 3B
- Reconcile ITC with GSTR 2A/2B
- Check adjustments and amendments
- Prepare GSTR 9 and 9C data
- File portal return with full accuracy
Requirements:
- Sales and purchase registers
- GSTR 1 and GSTR 3B filings
- ITC ledger and GSTR 2A/2B
- Books of accounts (ledger, TB, P&L, BS)
- Export, RCM and e-commerce data
- GST portal login credentials
Process We Follow:
- Reconcile books with GST returns
- Match ITC with portal data
- Identify mismatches and correct values
- Prepare GSTR 9 summary for validation
- Draft GSTR 9C reconciliation (if applicable)
- File GSTR 9 and upload 9C audit forms