The year-end GST filing — GSTR-9 for turnover above ₹2 crore and GSTR-9C (a reconciliation with the audited accounts) above ₹5 crore.
What we do
- Reconcile the year's returns with the books, identify and pay short-payments, reverse ineligible credits, and file GSTR-9/9C.
Key deadlines
| Item | Rule |
|---|---|
| GSTR-9 / GSTR-9C | 31 December following the financial year |
Documents you'll need
- Audited financial statements; all monthly returns; ITC reconciliation working; e-invoice/e-way-bill data
Download the document checklist (PDF)
Questions we are asked most
What documents do you need for GST annual return?
Audited financial statements; all monthly returns; ITC reconciliation working; e-invoice/e-way-bill data.
Last updated: September 21, 2026.