Your GST year, reconciled and filed correctly.
TaxGSTR-9 is the annual GST return that summarises the year’s outward supplies, input tax credit and tax paid. Taxpayers above a turnover limit also file GSTR-9C, a reconciliation between the annual return and audited financial statements. Errors here often lead to notices, so reconciliation matters.
Books, GSTR-1, GSTR-3B and GSTR-2B matched.
Annual return prepared and filed.
Reconciliation statement, where applicable.
Identifying differences and how to address them.
Tick off what you already have.
We look at your registration, sales, purchases and earlier filings.
We prepare the working and share anything that needs your confirmation.
We file on the GST portal after you approve, and share the acknowledgement.
We remind you of the next filing so nothing is missed.
Applicability depends on turnover and category, and has changed over time. We check whether it applies to you for the year.
Some can be reported; others cannot be corrected through the annual return. Reconciling early helps.
Due dates are set by the government and sometimes extended; check gst.gov.in.
This page is general information, not legal or tax advice for your situation. Rules change; talk to AROBA before acting on it. Last updated 10 November 2026.
Tell us what you need. AROBA replies through the contact method you prefer.
