GST Annual Return Filing
Accurate and timely filing of GSTR-9 and GSTR-9C with complete ITC reconciliation.
Complete annual GST data compilation and filing.
- GSTR-9 Preparation
- GSTR-9C Reconciliation
- GSTR-2B vs Books Sync
- Compliance Review
Introduction
Every eligible GST-registered taxpayer is required to file an Annual Return (GSTR-9). For certain taxpayers, an annual reconciliation statement in Form GSTR-9C may also be applicable.
At MBK Financial Consultancy, we provide professional GST Annual Return Filing Services, including reconciliations, ITC verification, and compliance support to ensure your annual return is accurate and filed within timelines.
Scope of Services
Our GST Annual Return Services include:
Annual Return Filing
GSTR-9 Preparation & Filing and GSTR-9C Reconciliation Statement.
GST Reconciliation
GSTR-1 vs 3B, GSTR-2B vs Books, and ITC Verification.
Compliance Review
Missing Return Analysis, Error Identification, and GST Health Check.
Additional Support
GST Notice Reply Assistance and Audit Support.
Documents Required
Required documents include:
Timeline
| Service | Estimated Timeline |
|---|---|
| GST Reconciliation | 3–10 Working Days |
| Return Preparation | 2–5 Working Days |
| Annual Filing | Before Due Date |