Tax and Compliance | Financial Management
GSTR-9 Annual Return
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.
What it does
Inside GSTR-9 Annual Return.
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.
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Annual draft
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Variance workpaper
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Demand + refund tracker
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GSP filing
Where it sits
Part of Tax and Compliance.
Tax Determination The right rate and treatment decided as the document is raised. Indirect Tax Returns GST, VAT and equivalent returns prepared from posted data. Withholding Tax Deduction at source applied, remitted and certificated. E-Invoicing Statutory e-invoice and e-way documents raised from the invoice itself. Statutory Filings A filing calendar per entity, with owners and evidence. Audit Evidence The support pack assembled as the work happens. Tax Register One register per jurisdiction, holding every movement the books produced. Tax Settlements A filing period closed off, posted as a journal and acknowledged. E-Way Bills Generated with the despatch, extended and updated as the vehicle changes. Input Tax Credit Credit you have claimed that the vendor has not yet reported. Compliance Calendar Every obligation on the day it falls due, per registration. GSTR-2B Reconciliation Three-way matched against your purchase register and ERP, every night. Vendor non-filers flagged. GSTR-1 Filing Outward supplies return computed from invoices. Sign off, file via authorised GSP API. GSTR-9C Reconciliation Reconciliation statement drafted. CA sign-off with DSC. ITC Management Eligible vs ineligible ITC tracked per invoice. Reversal triggers (Rule 42/43) automated. RCM Compliance RCM bills tagged. Self-invoice generated. GSTR-3B populated correctly. GSTN Portal Integration Authorised GSP API. No portal switching. Live status. Multi-Country Tax UAE VAT, UK MTD VAT, Singapore GST, US sales tax, EU VAT/OSS, one platform across jurisdictions.
Run GSTR-9 Annual Return against your books.
A working session on your structure and a month of your documents.