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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.
One-time enrolment to start this retainer with us. Cycle charges are billed separately after each period’s data is reviewed. Starting cycle fee. The amount can change after we review the figures you upload for that period.
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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