Legal Compliance
GSTR-9 and GSTR-9C filing helps maintain regulatory compliance.
We help you file GSTR-9 and GSTR-9C accurately and on time with complete compliance assurance.
GSTR-9 and GSTR-9C filing helps maintain regulatory compliance.
Timely filing helps you avoid late fees and penalties.
Match annual data with GST records and supporting documents.
Get a complete summary of your business performance.
Stay compliant and build trust with your stakeholders.
We handle the filing process so you can focus on business.
Annual return filing for regular taxpayers.
→Reconciliation statement preparation with certification, where applicable.
→Reconcile sales, purchases, ITC, tax paid and returns.
→Identify mismatches and resolve discrepancies.
→Professional certification support, where required.
→Clarification and support during assessments or queries.
→End-to-end support even after filing.
→We collect required sales, purchase and GST records.
We reconcile data with GST returns and books.
We prepare the annual return using verified information.
Returns are reviewed and checked for accuracy.
We file the return and complete applicable certification.
You receive filing confirmation and acknowledgement.
Applicability depends on the taxpayer category and the GST rules and exemptions applicable to the relevant financial year. Confirm your eligibility before filing.
GSTR-9 consolidates applicable information from the financial year's GST returns, including outward supplies, input tax credit and tax paid.
The due date depends on the applicable financial year and any official extensions. Check the current GST portal notifications for the relevant deadline.
Where GSTR-9C is applicable, the reconciliation process and filing requirements should be completed according to the current GST rules and portal procedure.
Late filing may lead to applicable late fees or other consequences. The amount and treatment depend on the rules in force for your filing period.
Fees depend on the business type, transaction volume, reconciliation work and whether additional certification or support is required.
Let FinTAG help you prepare, reconcile and file your annual GST returns accurately and on time.