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Loading…GST Returns & E-Way Bills · Statutory Filing
GST reconciliation statement between audited annual financial accounts and filed GSTR-9 for turnover > ₹5 Cr.
Regulatory framework, applicability & compliance boundaries
Form GSTR-9C is a self-certified reconciliation statement between the audited Annual Financial Statements (P&L and Balance Sheet) of a business and the annual GSTR-9 return filed on the GST portal. It is mandatory for registered taxpayers whose aggregate annual turnover exceeds ₹5 Crore. SRI Filing's Chartered Accountants conduct thorough turnover reconciliation, expense head GST liability audits, ITC reconciliation, and final GSTR-9C filing.
Transparent stages from document intake to final delivery
Match audited financial revenue with GSTR-9 Table 5 and identify unbilled/advances revenue.
Reconcile expense ledger ITC with Table 12/14 of GSTR-9C and Table 8 of GSTR-9.
Upload JSON on GSTN portal, verify reconciliation differences, and complete digital filing.
Digital scans in PDF / JPG (under 5MB)
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