CA Swati Jain
CA Swati Jain
Updated on: Dec 01, 2025

GST Annual Return Filing India

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.
 

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GST Audit

Clean & compliant 9C statements.

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ErrorFree

Removes mismatches & issues.

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Timely

Filed before GST due dates.

Related Services

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Service

Why is annual GST filing (GSTR 9 & 9C) important in India?


- 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  
 

How HSJ & Associates completes GST Annual Return filing?

- 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  
 

What do we require to start GST Annual Return filing, and how do we complete the full reconciliation and filing process?

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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  
 

Frequently Asked Questions

GSTR 9 is the annual GST return that summarises a taxpayer’s outward supplies, inward supplies, ITC and tax paid for the entire year.

GSTR 9C is a reconciliation statement and audit report comparing audited financials with GST data, required for businesses crossing turnover limits.

GSTR 9 is mandatory for regular taxpayers if turnover threshold limit (i.e. 2crore rs), and GSTR 9C is mandatory for businesses crossing the prescribed turnover threshold (i.e. 5crore rs).

Non-filing leads to heavy late fees, compliance issues, and the GST department may issue notices for mismatches or delays.

Yes, a complete reconciliation of GSTR 1, GSTR 3B, 2A/2B and books is required to ensure accuracy before filing.

Yes, HSJ & Associates handles full GSTR 9 and GSTR 9C filing, reconciliation and compliance support for clients in Udaipur and across India.