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GST-R-9 Filing: Ensure Accurate Annual GST Reconciliation

Elvez Life Fintech provides expert support for GST-R-9 Filing, the annual return reconciliation statement under India’s GST laws. Our consultation services ensure accurate reconciliation of GSTR-1, GSTR-3B, and GSTR-9, helping businesses comply with regulations, avoid penalties, and maintain seamless tax records.

Why GST-R-9 Filing?

  • 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 Benefits

      • Expert Guidance: Navigate complex reconciliation processes with ease.

      • Error-Free Filing: Minimize discrepancies and avoid notices from tax authorities.

      • Time-Saving: Focus on your business while we handle the filings.

      • Compliance Alerts: Stay updated on deadlines and rule changes.

      • Post-Filing Support: Address queries or notices from the GST department.

Our GST-R-9 Filing Process

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

Step 1: Data Collection

  • Gather GSTR-1, GSTR-3B, and GSTR-9 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

GST-R-9 Filing involves reconciling and filing annual returns (GSTR-9) and reconciliation statements (GSTR-9C) under GST.

  • GSTR-9: All regular taxpayers with turnover above ₹2 crore.

  • GSTR-9C: Taxpayers with turnover above ₹5 crore (requires audit).

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-R-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.