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GST Annual Return (GSTR-9): Ensure Accurate Year-End Compliance

Elvez Life Fintech provides expert support for GST Annual Return (GSTR-9) Filing, ensuring your business complies with India’s GST laws. Our consultation services simplify the reconciliation and filing process, helping you avoid penalties, claim Input Tax Credit (ITC), and maintain seamless tax records.

Why GST Annual Return Filing Matters

  • Legal Compliance: Mandatory for businesses with turnover exceeding ₹2 crore.

  • Reconciliation: Match sales, purchases, and tax liabilities across GST returns.

  • Avoid Penalties: Prevent fines for discrepancies or late filings.

  • Input Tax Credit (ITC): Ensure accurate ITC claims and reversals.

  • Audit Readiness: Maintain organized records for GST audits.

Key Components of GSTR-9

      • Outward Supplies: Details of sales (GSTR-1).

      • Inward Supplies: Details of purchases (GSTR-2A/2B).

      • Tax Payments: Summary of tax paid during the year.

      • ITC Reconciliation: Match ITC claimed in GSTR-3B with GSTR-2A/2B.

      • HSN Summary: Provide HSN-wise details of outward supplies.

Our GST Annual Return Filing Process

At Elvez Life Fintech, we simplify GSTR-9 Filing in 5 steps:

Step 1: Data Collection

  • Gather GSTR-1, GSTR-3B, and GSTR-2A/2B data for the financial year.

  • Collect purchase and sales registers, tax payment details, and ITC records.

Step 2: Reconciliation

  • Match GSTR-1 (outward supplies) with GSTR-3B (summary returns).

  • Reconcile ITC claims with GSTR-2A/2B (auto-drafted purchase details).

Step 3: Discrepancy Resolution

  • Identify and resolve mismatches in sales, purchases, or tax payments.

  • Adjust ITC claims or liabilities as per reconciliation findings.

Step 4: Form Preparation

  • Fill out GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement).

  • Include audited financial statements (if turnover exceeds ₹5 crore).

Step 5: Filing & Follow-Up

  • Submit GSTR-9 and GSTR-9C on the GST Portal.

  • Address any queries or notices from the GST department.

Why Choose Elvez Life Fintech?

We deliver tailored solutions for your registration needs. Our team provides clear guidance at every step. We ensure legal compliance and timely processing. Here are our top advantages:

  • Expert Guidance: Our experienced professionals lead the process.
  • Efficiency: We complete all procedures swiftly.
  • Cost-Effective: Our services are competitively priced.
  • Continuous Support: We offer ongoing assistance.
  • Transparency: We maintain clear and consistent communication.

FAQs About Private Limited Registration

GSTR-9 is a yearly return summarizing all monthly/quarterly GST filings (GSTR-1, GSTR-3B).

All regular taxpayers with turnover above ₹2 crore.

No. Ensure accuracy before submission to avoid penalties or notices.

  • GSTR-1, GSTR-3B, and GSTR-2A/2B data.

  • Audited financial statements (if applicable).

  • Purchase and sales registers.

Get Started Today

Ensure seamless GST compliance with Elvez Life Fintech’s trusted GST Annual Return (GSTR-9) Filing services. Contact us for a free consultation!

Call us at +91 9998240774 or email connect@elvezlifefintech.com. Let us help you grow your business.