Step 01
Annual draft from monthly filings
Tables 4 to 18 of GSTR-9 drafted from your filed GSTR-1, GSTR-3B and posted books for the FY.
GST Compliance | GSTR-9 Annual Return
GSTR-9 drafted from twelve months of GSTR-1 and 3B. Variances flagged.
Annual return drafted from your filed GSTR-1, GSTR-3B and books. ITC reconciliation surfaces variances at the line level. Demand and refund tracking inline. CA reviewer signs off with DSC. Filing pushed via authorised GSP.
How it works
From 12 monthly returns to one annual draft.
Step 02
Variance report surfaces gaps
Variances between GSTR-1 outward and books, between GSTR-3B ITC and 2B, between books and tax paid, all surfaced for review.
Step 03
CA review and DSC sign-off
CA reviewer access reads the full draft and the variance workpaper. Sign-off captured with DSC.
Step 04
Filed via GSP, ARN captured
Filing pushed via authorised GSP. ARN captured automatically.
What the system does
Capability, input, output.
| Capability | Input | Output |
|---|---|---|
| Annual draft | Filed GSTR-1 + 3B + books for FY | Tables 4 to 18 of GSTR-9 |
| Variance workpaper | Monthly filings vs books | Per-table variance with drill-down |
| Demand + refund tracker | GSTN demand notices + refund applications | Reconciled status per FY |
| GSP filing | Signed-off draft + DSC | Filed return with ARN |
-
Annual draft
- Input
- Filed GSTR-1 + 3B + books for FY
- Output
- Tables 4 to 18 of GSTR-9
-
Variance workpaper
- Input
- Monthly filings vs books
- Output
- Per-table variance with drill-down
-
Demand + refund tracker
- Input
- GSTN demand notices + refund applications
- Output
- Reconciled status per FY
-
GSP filing
- Input
- Signed-off draft + DSC
- Output
- Filed return with ARN
Compliance + integrations
Annual filing under Section 44.
Annual return required for taxpayers above the prescribed turnover. Drafted from the year's filings, reconciled to the books, filed via authorised GSP.
Regulations we work within
-
Section 44, CGST Act
Annual return filed by the prescribed due date.
-
Rule 80
GSTR-9 schema and field formats followed exactly.
Connects to
- GSTN (via GSP) Authorised GSP filing
- Tally Prime Books sync
GSTR-9 Annual Return FAQ
What buyers ask.
Who is required to file GSTR-9?
Taxpayers with aggregate turnover above ₹2 crore in the FY are required to file. Below that, filing is optional. The system applies the threshold automatically per GSTIN.
How are differences between books and 3B handled?
The variance workpaper surfaces every difference at the line level. The CFO and CA review and decide whether to disclose in Table 6 (additional outward supplies) or Table 7 (additional ITC reversal).
Late fee for delayed filing?
Section 47 late fee applies. The system tracks filing date vs due date and drafts the late fee for review before filing.
More in GST Compliance
Related features
GSTR-9C Reconciliation
Reconciliation statement drafted. CA sign-off with DSC.
See GSTR-9C ReconciliationGSTR-3B Filing
Summary return drafted from books. ITC + outward + RCM auto-populated.
See GSTR-3B FilingGST Audit Evidence Pack
Per-return evidence pack hash-verified. Auditor-ready export.
See GST Audit Evidence Pack
See your last FY's GSTR-9 drafted in 30 minutes.
Connect one GSTIN, free. The annual return drafts from your filed GSTR-1 and 3B for the FY. Variance workpaper highlights what needs CA attention.