Chennai · Expert Advocates
GSTR-9 / GSTR-9C Annual Return Filing in Chennai
Year-end GST consolidation, reconciliation and audit certification by qualified professionals.
Why Velan Law
- Filed before 31 December every year
- Full books-to-returns reconciliation
- GSTR-9C certification by CA
GSTR-9 is the annual GST return that consolidates all monthly / quarterly filings for a financial year. GSTR-9C is the reconciliation statement required for businesses with turnover above ₹5 crore. Velan Law Associates handles both — reconciling your books with GSTR-1, GSTR-3B and GSTR-2A to file an accurate, audit-ready return.
Key Benefits
- Mandatory for turnover above ₹2 crore
- Detects ITC mismatches before notices arrive
- Reduces audit and scrutiny risk
- GSTR-9C certification for turnover > ₹5 crore
- Late fee of ₹200/day capped at 0.5% of turnover avoided
Documents Required
- All monthly GSTR-1 and GSTR-3B filings
- Audited financial statements
- Purchase and sales registers
- ITC reconciliation with GSTR-2A / 2B
- HSN-wise summary
How We Work
Data Consolidation
We pull all monthly returns and reconcile with your books.
Mismatch Resolution
Identify and correct any GSTR-1 vs 3B vs books mismatch.
GSTR-9 Drafting
Prepare full annual return with HSN summary and adjustments.
GSTR-9C Certification
If turnover > ₹5 crore, our CA partner certifies reconciliation.
Filing & Payment
Filed on GST portal with any additional tax paid via DRC-03.
Frequently Asked Questions
Who must file GSTR-9?
All regular GST-registered taxpayers with aggregate turnover above ₹2 crore. Below ₹2 crore is optional but recommended.
What is the due date for GSTR-9?
31 December following the end of the financial year (e.g. FY 2024-25 due 31 December 2025).
What is the difference between GSTR-9 and GSTR-9C?
GSTR-9 is the annual return. GSTR-9C is a reconciliation statement between audited books and GSTR-9, mandatory above ₹5 crore turnover.
Can GSTR-9 be revised?
No. Once filed, GSTR-9 cannot be revised — making accuracy essential. Any additional liability can be paid through DRC-03.
What is the late fee for GSTR-9?
₹200 per day (₹100 CGST + ₹100 SGST) capped at 0.5% of turnover in the state.
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