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GSTR-9C is a crucial reconciliation statement under GST that every taxpayer with an annual turnover exceeding Rs. 5 crore must file. It ensures that the information in the GST annual return (GSTR-9) matches the audited financial statements of the business. This form needs to be certified by a Chartered Accountant (CA) or Cost Accountant, ensuring compliance with GST laws. Filing GSTR-9C accurately is essential for transparency, tax correctness, and avoiding penalties.
GSTR-9C is a reconciliation statement between the audited financials and GSTR-9.
It is applicable to regular taxpayers registered under GST.
It must be filed only if the aggregate turnover exceeds ₹5 crore in a financial year.
It must be certified by a Chartered Accountant or Cost Accountant.
Composition taxpayers are not required to file GSTR-9C.
Input Service Distributors (ISD), TDS/TCS deductors, and NRTPs are also exempt.
It is filed along with GSTR-9 annually.
Businesses with annual turnover exceeding ₹5 crore in a financial year.
Registered taxpayers required to get their accounts audited under GST law.
Entities engaged in multiple branches or states with consolidated reporting.
Companies and LLPs registered under regular GST, not under composition scheme.
EbizFiling.com is a leading business platform providing comprehensive corporate legal services, including company incorporation, compliance, advisory, and management consultancy, both in India and internationally. The platform offers fast, easy, and affordable GST return filing, TDS return filing, and trademark registration. You can contact with compliance manager at 09643203209 or email info@ebizfiling.com.
(All Inclusive)
(All Inclusive)
(All Inclusive)
Late fee of Rs. 200 per day (Rs. 100 each for CGST and SGST)up to a maximum of 0.5% of the taxpayer’s turnover in the relevant state or union territory.
The penalty for non-filing of GSTR-9C is capped at ₹25,000 under Section 125 of the CGST Act.
GSTR-9C cannot be filed without GSTR-9, so delay in one affects both.
Non-filing may lead to notices from the GST Department.
It can trigger audit or scrutiny proceedings by tax authorities.
The taxpayer may be liable to pay interest and penalties on any unpaid or wrongly claimed tax.
Non-compliance may impact the GST compliance rating of the taxpayer.
Persistent default can lead to cancellation of GST registration.
Businesses may face trouble in getting refunds or participating in tenders due to non-compliance.
Ensures your GST data matches with audited financial records, avoiding tax mismatches.
Identifies and corrects discrepancies between GSTR-1, GSTR-3B, and GSTR-9 filings.
Mandatory for businesses with turnover above ₹5 crore, ensuring legal GST compliance.
Helps prevent interest, fines, and departmental notices due to incorrect reporting.
Gives a clear picture of your company’s tax liabilities and credit positions.
Filing under a certified CA adds accuracy, transparency, and credibility to your GST records.
5 Easy Steps
reminder before the due date
Submit documents
Verification of documents
Preparing the GSTR 9C form
Submitting the form GSTR 9C along with GSTR 9
Initial Consultation: Our experts understand your business structure and GST turnover to check if GSTR 9C applies to you.
Data Gathering: We collect your GSTR-1, GSTR-3B, GSTR-9, and audited financial statements for complete review.
Reconciliation: Our team matches your GST returns with books of accounts to identify differences in sales, ITC, or tax paid.
Audit Verification: A Chartered Accountant reviews all reconciled data, ensuring compliance with GST audit requirements.
Difference Rectification: Any mismatches or shortfalls found are corrected before final submission to avoid notices or penalties.
Form Preparation: We prepare Form GSTR-9C along with Part A (Reconciliation) and Part B (CA Certificate) for your approval.
Filing Process: After review, we upload the self-certified or CA-certified GSTR 9C report on the GST portal.
Post-Filing Support: We share acknowledgment details, compliance status, and guidance for your next financial year filing.
Ongoing Advisory: Our GST experts assist you in maintaining accurate records and timely filings for future audits
It is a GST reconciliation statement that compares your annual returns with audited financial records to ensure accuracy.
Businesses with annual turnover above ₹5 crore during a financial year must file it along with GSTR-9.
It is due by 31st December following the financial year, unless an extension is notified by the government.
For FY 2020–21 onwards, self-certification is allowed, but CA verification is highly recommended for accuracy.
GSTR 9 is the annual return; GSTR 9C is the reconciliation between GSTR 9 and audited financials.
No, once filed, it cannot be revised, so careful verification is important before submission.
You’ll need audited accounts, GSTR-9, ITC details, turnover proof, and reconciliation statements.
Non-filing attracts a daily penalty of ₹200 up to 0.25% of turnover and may invite audit scrutiny.
Yes, both the taxpayer and CA (if applicable) must sign the GSTR 9C form digitally before upload.
No, only regular taxpayers with turnover exceeding ₹5 crore are required to file it.
It must be filed online on the GST portal using the taxpayer’s or CA’s login credentials.
No, each GSTIN must file its own separate GSTR 9C reconciliation.
Incorrect or incomplete filing may lead to departmental notices or GST audit orders.
Yes, but late fees and penalties will apply until the date of submission.
Yes, reconciliation ensures accurate reporting and must be done annually for audit purposes.
The CA checks turnover, ITC claimed, tax paid, and any variances with financial statements.
Yes, any registered entity under GST with turnover above ₹5 crore must file it.
No, but it reduces the chances of scrutiny as discrepancies are resolved during filing.
No, you must first file GSTR-9, as it forms the base for reconciliation in GSTR-9C.
We offer expert CA support, detailed reconciliation, and accurate filing — all in one affordable package.
Get your GSTR 9C filing done online starting at just INR 14,999/- only.
Ebizfiling helps you with GST annual audit and GST reconciliation by certified professionals.
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