Compliance Pack
GSTR-9C reconciliation statement
- If your turnover is above ₹5 crore, you also file GSTR-9C, a statement that ties your audited accounts to your GSTR-9.
- Deadline: By 31 December after the financial year (FY 2025-26: 31 December 2026), with or after GSTR-9
- Done in 10 working days after audited accounts are final and GSTR-9 is ready
- Prepared by your Savvy, checked by a CA
- Audited balance sheet and P&L
- Was aggregate turnover across all GSTINs on your PAN above ₹5 crore?
- Reconcile turnover per audited accounts to turnover in GSTR-9
- Filed GSTR-9C with ARN
GSTR-9C reconciliation statement
By 31 December after the…
- IWhat we need from you8 documents
- DQuestions for you6 questions
- FForms5 steps
- DWhat you getFiled GSTR-9C with ARN
Answer in brief
If your turnover is above ₹5 crore, you also file GSTR-9C, a statement that ties your audited accounts to your GSTR-9. We reconcile turnover, tax and input tax credit, explain every difference, pay any short tax before filing, and file it self-certified by 31 December.
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- Audited balance sheet and P&L
- Filed GSTR-9 for the year
- PAN-wide turnover of all GSTINs
- GSTIN-wise trial balance or branch accounts
- Unbilled revenue and advances workings
- ITC ledger and expense-wise ITC
- DRC-03 challans paid for yearOptional
- Income tax return turnover figuresOptional
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Pay and start
₹7,999
₹7,999 + ₹1,439.82 GST = ₹9,438.82
Yearly. Delivered in 10 working days after audited accounts are final and GSTR-9 is ready. Due: By 31 December after the financial year (FY 2025-26: 31 December 2026), with or after GSTR-9
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