GST registration was painless. They asked for documents, did the filing, and shared the certificate within a day. We were back to selling without the usual portal back-and-forth.
Ravi Menon
Founder, D2C apparel brand
Govt. of India Recognised MSME CA Self-Certified
GSTR-9C Filing Self-Certified Reconciliation
Annual reconciliation between audited financials and GST returns, self-certified by your CA. Mandatory if your aggregate turnover exceeds ₹5 crore. We handle the full reconciliation and filing.
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Expert review
A clear gstr-9c reconciliation filing workflow with scope, documents, and status visible.
Finance services work best when the filing path is explicit. We confirm the scope, check documents, prepare the filing, submit after review, and share acknowledgements or certificates.
₹9999Current bundle price
7-10 DaysReconciliation & Filing
CA/CSReview support
Document checklist confirmed before submission
Dedicated WhatsApp updates during the filing process
No hidden government-portal work left for you after payment
What's Included
₹24999 Value for Just ₹9999
Everything you need, in one bundle.
Your Bundle Breakdown
- Books vs returns reconciliation₹15,000
- Turnover, ITC & RCM verification₹5,000
- GSTR-9 + GSTR-9C filing₹3,000
- Self-certified PDF + ARNFREE
- Notice support 6 monthsFREE
- Total Bundle Value
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Current bundle pricing with clear scope, delivery, and support included.
- 7-10 Days Reconciliation & Filing
- CA-backed, money-back assurance
- No hidden charges, no upsells
- Dedicated WhatsApp support
Review Process
What We Check Before Filing
These pages now explain the review layer behind the service, not just the price.
Document checklist reviewed before portal submission or drafting starts
Identity, address, and business activity details matched across the full file
Resubmission support included if the authority asks for clarification
Understanding GSTR-9C Reconciliation Filing
What is GSTR-9C?
GSTR-9C is the annual reconciliation statement that ties your audited books of accounts to your GST returns for the financial year. It reconciles turnover, taxable value, tax paid, and ITC claimed, and lists the reasons for any differences. Until FY 2020-21 it required a CA/CMA audit; from FY 2020-21 onwards, it's self-certified — but the underlying reconciliation rigor stays the same.
GSTR-9C is mandatory for taxpayers with aggregate annual turnover above ₹5 crore. It's filed alongside GSTR-9 (annual return) on the GST portal in PDF format with a JSON. Most rejections come from turnover-mismatch, ITC-not-as-per-2A/2B, and RCM gaps. We rebuild the reconciliation cleanly so the certificate stands up to any later scrutiny.
₹5 croreAATO threshold for GSTR-9C
31 DecemberDue date for GSTR-9 + 9C of preceding FY
Self-certifiedNo GST audit, but CA/CMA recon recommended
Eligibility
Who Needs This Service?
Benefits
Benefits
Notice-Proof Filing
A clean GSTR-9C dramatically reduces ASMT-10 / DRC-01 mismatch notices.
Books-vs-Returns Sync
We force your books and GST returns to reconcile the same way the department reconciles them.
ITC Audit Trail
Every ITC line tied to GSTR-2B, supplier GSTIN, and invoice — clean defense for any future audit.
CA-Backed Recon
Even though it's self-certified, we get the reconciliation reviewed by a CA on the panel.
Post-Filing Support
6 months of notice support included. We respond to any recon-based query post-filing.
Get gstr-9c reconciliation filing done — pay ₹9999Bundle pricing. CA-led review. Callback in 30 minutes.
Claim ₹9999 Offer Filing workflow
How it works
A clear step-by-step process. Done by experts, on your behalf.
1
Data Pull
Audited P&L, trial balance, GSTR-1, 3B, 9 already filed; GSTR-2B summary.
2
Reconcile
Turnover, taxable value, RCM, ITC reconciled across books vs portal.
3
Draft 9C
Differences explained line-by-line. Reasons documented.
4
File & ARN
Filed with DSC. Self-certified PDF + ARN delivered.
Documents required
Documents needed for GSTR-9C Reconciliation Filing
We confirm the exact document set for your entity type before filing.
Required for most applicants
- Audited financial statements (Balance Sheet, P&L, Notes)
- Trial balance with GST ledger details
- GSTR-1 / GSTR-3B summary for the FY
- GSTR-9 (annual return) data / ARN
- GSTR-2B / 2A reports for the FY
- RCM workings and reverse charge ledger
Depends on business type
- Sample tax invoices and credit/debit notes
- PAN, GSTIN, DSC of authorised signatory
Expert Notes
What to confirm before starting the registration or license
Before you start gstr-9c reconciliation filing, confirm the ownership pattern, the registered or operating address, and the exact business activity description you want the filing to reflect. Many applications get delayed not because the portal is difficult, but because the supporting documents do not line up with the name, address, or activity being claimed in the form.
The stronger pages in this cluster now explain that upfront. Users should understand whether the service is a fit for a sole owner, a multi-founder setup, or a business that expects bank due diligence, vendor onboarding, or future compliance obligations. That decision quality is what separates a high-converting landing page from a generic lead form.
Expert Notes
Where compliance filings usually slow down
The most common bottlenecks are name or activity mismatch, weak address proof, unsigned declarations, or filing data that is copied across documents without checking whether the authority expects a different format. We now make those risks explicit on-page and structure the process so the checklist review happens before the final submission, not after a rejection comes back.
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Bundle worth ₹24999. 7-10 Days Reconciliation & Filing. Clear scope, expert review, and no hidden steps.
FAQs
Frequently Asked Questions
Is GSTR-9C still audited by a CA?
No. From FY 2020-21 onwards, GSTR-9C is self-certified. There's no GST audit by a CA/CMA, but the reconciliation must still be technically defensible — most prudent businesses still get it CA-reviewed.
When is GSTR-9C due?
31 December of the financial year following the FY in question. So for FY 2024-25, the due date is 31 December 2025. Late filing carries a per-day fee plus general penalty exposure.
Is GSTR-9C separate from GSTR-9?
Yes. GSTR-9 is the annual return summarising outward, inward, ITC, and tax paid. GSTR-9C is the reconciliation statement on top, comparing those numbers with audited books. Both must be filed by AATO ₹5 cr+ taxpayers.
What if my books and returns don't match?
GSTR-9C is *designed* to capture differences — they're reported with reasons. The risk is when the difference flows to additional tax liability without payment. We compute and pay the differential tax through DRC-03 if needed.
Do I need to file 9C per GSTIN?
Yes. The ₹5 crore threshold is checked at the PAN level, but if applicable, GSTR-9C is filed for *each* GSTIN separately.
What does the process look like?
Fill the form → expert calls within 30 minutes → share documents on WhatsApp → we file → you receive certificates / acknowledgements. Zero office visits.
Are there hidden fees beyond the offer price?
No. The offer price covers the full scope listed in the bundle. Government fees (where applicable, like ROC for incorporations) are passed through at actuals — disclosed upfront before you pay.
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