Don't miss out — save 10% on your ITR, GST or TDS filing with this code
Don't miss out — save 10% on your ITR, GST or TDS filing with this code
Don't miss out — save 10% on your ITR, GST or TDS filing with this code

GSTR-9C

Reconciliation statement for audit/reconciliation requirements.

Price

Annual reconciliation

3-7 working days depending on reconciliations

Choose only the return type that applies.
Review scope and documents before checkout.
Key facts
  • Nature: Self-certified reconciliation statement (no CA audit required since FY 2021)
  • Reconciles: GSTR-9 annual return with audited financial statements
  • Filed after: GSTR-9 must be filed first
  • New Table 17: Late fee payable inserted in GSTR-9C for FY 2024-25
  • Late fee on GSTR-9C: Computed separately if filed after GSTR-9 due date
  • Revision: Cannot be revised once filed
Who should choose this
  • Taxpayers requiring GSTR-9C reconciliation filing
  • Businesses with turnover-level audit/reconciliation requirements
  • Cases with books vs return mismatches
Common documents
  • Audited financial statements (P&L + balance sheet)
  • Filed GSTR-9 for the year
  • Reconciliation workings - turnover, taxable turnover, tax paid
  • HSN-wise summary of outward and inward supplies
Next steps
  1. 1Add this service to your selection.
  2. 2Optionally add more returns services (ITR/TDS) if needed.
  3. 3Review everything from checkout and proceed to payment.