📆 GST Annual Filing

Close the Year Right.

File Accurate. Stay Audit-Ready.

Comprehensive GSTR-9 annual return and GSTR-9C reconciliation statement preparation — with thorough data verification, ITC reconciliation, and complete audit-trail documentation.

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What We Cover

Complete GST Annual Filing Services

GSTR-9 Annual Return

Complete preparation of the annual return consolidating all monthly/quarterly GSTR-1 and GSTR-3B data — outward supplies, inward supplies, ITC availed, and tax paid summary.

 

GSTR-9 Annual Return

Complete preparation of the annual return consolidating all monthly/quarterly GSTR-1 and GSTR-3B data — outward supplies, inward supplies, ITC availed, and tax paid summary.

 

GSTR-9C Reconciliation Statement

Self-certified reconciliation between your audited financial statements and GST returns — identifying and explaining differences in turnover, tax, and ITC.

 

GSTR-9C Reconciliation Statement

Self-certified reconciliation between your audited financial statements and GST returns — identifying and explaining differences in turnover, tax, and ITC.

 

Data Verification & Cleanup

Cross-verify GSTR-1 vs GSTR-3B data, match with books of accounts, identify late fees/interest paid, and ensure HSN-wise summary is accurate.

 

Data Verification & Cleanup

Cross-verify GSTR-1 vs GSTR-3B data, match with books of accounts, identify late fees/interest paid, and ensure HSN-wise summary is accurate.

 

Additional Tax / ITC Adjustment

Compute additional tax liability from annual reconciliation and advise on DRC-03 payment. Handle ITC reversals, late fee calculations, and interest computations.

 

Additional Tax / ITC Adjustment

Compute additional tax liability from annual reconciliation and advise on DRC-03 payment. Handle ITC reversals, late fee calculations, and interest computations.

 
 

Who Needs GST Annual Filing?

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How It Works

Our 4-Step Annual Filing Process

Step- 1

Data Collection & Review

Gather all 12 months of GSTR-1, GSTR-3B, books of accounts, trial balance, and audited financials for the financial year.

 
Step-2

Reconciliation & Mapping

Reconcile turnover as per books with GST returns, match ITC claimed vs available in GSTR-2A/2B, and map HSN-wise data.

 
Step- 3

GSTR-9 / 9C Preparation

Prepare all tables of GSTR-9 with verified figures. Draft GSTR-9C reconciliation with reasons for variances in each table.

 
Step- 4

Filing & Documentation

File GSTR-9 and GSTR-9C on the GST portal, make any additional tax payments via DRC-03, and provide complete documentation for records.

 
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Our 100% Compliance Guarantee

If we miss a filing deadline due to our oversight, we cover the penalty — no questions asked. That's how confident we are in our systems and team.

Zero-Penalty Promise
Dedicated Expert Manager
Free 1-Year Notice Support
Fixed Pricing, No Surprises
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Happy Clients
15+
Years Experience
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Why Choose Us

Built for Business Owners Who Value Their Time

We handle the red tape so you can focus on growing your business.

  • Built for Founders & Professionals

    Tailored workflows for tech teams, consultants, creators, doctors, lawyers, and freelancers — not cookie-cutter forms.

  • Single Window for Compliance

    One place for taxes, registrations, and licenses. No more juggling multiple CAs, portals, and deadlines.

  • CA-Led Accuracy

    Expert guidance with rigorous review for every key filing. Your returns are prepared and validated by qualified professionals.

  • Transparent Pricing

    Clear packages, no surprise fees. You know exactly what you're paying for before we start any engagement.

  • 100% Online, Pan-India

    Secure, fully digital process with support across India. No office visits required.

  • Fast & Precise

    Smart checklists, document templates, and quality control. Most ITRs filed within 24–48 hours of receiving documents.

Why We Are Different

eTaxService vs. Typical Consultants

See why 600+ businesses trust us with their compliance. We don't just file — we protect, optimise, and partner with you for the long run.

Feature eTaxService ★ Recommended Typical Consultants
Dedicated Relationship Manager Named expert assigned Whoever is available
Response Time Under 2 hours 2–5 business days
Proactive Compliance Alerts Auto deadline reminders You have to remember
Tax-Saving Advisory Included in every plan Extra fee or not offered
Penalty Protection We cover late-filing penalties Your responsibility
Post-Filing Notice Support Free for 1 full year Billed separately
Digital Document Vault Secure cloud access 24/7 Paper files or email
Transparent Pricing Fixed fee, no surprises Hidden charges common
CA-Led Expert Review Qualified CA validates every filing Junior staff, no review
Pan-India Online Service 100% digital, any city Local office only
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Why Businesses Trust eTaxService

Certified professionals, proven track record, and a commitment to zero-penalty compliance — pan India.

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Ready to File Your GST Annual Return?

Don't leave your annual filing to the last minute. Start early with expert assistance for error-free compliance.

Frequently Asked Questions

What is the due date for GSTR-9?
GSTR-9 is due by December 31st of the year following the financial year. For example, the annual return for FY 2024-25 is due by December 31, 2025. The government may extend deadlines through notifications.
 
GSTR-9C (reconciliation statement) is required for taxpayers with aggregate turnover exceeding ₹5 Crore in a financial year. It is now self-certified and does not require a CA certificate since FY 2020-21.
 
Non-filing of GSTR-9 attracts a late fee of ₹200/day (₹100 CGST + ₹100 SGST) up to a maximum of 0.5% of turnover. Additionally, you may face scrutiny notices and restrictions on subsequent filings.
 
No, once GSTR-9 is filed, it cannot be revised. This is why thorough data reconciliation before filing is critical. Our multi-level review process ensures accuracy before final submission.