File GSTR 9 & GSTR 9C Online Anywhere in India with Express GST

India's fastest and 100% Accurate GST

  • Get auto-calculated Data from GSTR 1, 2A/2B, and 3B.

  • Get Clear Comparison of Books and Portal Data easily.

  • View Reports for each section to figure out any differences between Portal Data and Books Data.

  • View auto-populated details from GSTR 9.

  • Easy and Keyboard Friendly data entry.

  • Reconciliations report – GSTR 1 v/s 3B v/s 2A/2B v/s Books.

ExpressGST is fast, and convenient to handle the GSTR-9 bulky data, and gives seamless access from anywhere and anytime.

File GSTR-9 & GSTR-9C annually every year in a systematic manner with validations checked at every Table of GSTR-9

GSTR-9 for FY 2022-23 is now LIVE #ExpressGST

What is GSTR 9?

Every year, the registered taxpayers who were normal taxpayers, including SEZ units and SEZ developers, are required to file GSTR 9. The taxpayers must include information in this return about their purchases, sales, input tax credits, refunds claimed, demands made, etc.

GSTR 9 is a summation of your R1 & 3B to be reconciled with your Audited Books of A/C.

What is GSTR 9C?

This return includes a Self Certified Reconciliation Statement – Reconciling the value of supplies declared in the return furnished for the F.Y. with the audited Annual Financial Statement.

A statement of reconciliation between the taxpayer's audited yearly Financial Statements as well as the Annual Return in GSTR-9, filed for a particular financial year is included in GSTR-9C.

With ExpressGST Software one can file GSTR 9 and GSTR 9C online, as the software assists you by validating your books data at every step and gives you a ready comparison between books v/s GSTR1 & GSTR3B. One just has to confirm and check before submitting the Annual Return online.

Compare Books, GSTR 1 & GSTR 3B Before Filing GSTR 9/9C

In the ExpressGST, software one get a bird's-eye view or a snapshot of all yearly data, summarized in such a simple and easy-to-understand format that one can relax and file GSTR 9 online with the snapping fingers.

Under the Snapshot one gets the monthly breakup of GSTR 1 vs GSTR 3B vs Books Data where the turnover and Tax shown in Books, in GSTR 1 Filed and GST 3B filed is compiled.

You can email Annual summary for detailed review.

This option of email annual summary is a master option to get a complete Annual data dump and numerous computations/comparisons/reconciliations in a single go.

With this type of comparison, it becomes very easy to file GSTR 9 & GSTR 9C as the complex data is sorted and simplified by the ExpressGST software.

There are 5 GSTR 9 Excel Reports which help you in filing of GSTR-9 & GSTR-9C:

  • GSTR 9 Complete Annual Data (All Forms data and comparisons of different tables of Reports available in GSTR9 with easy navigation within the links).

  • GSTR1 Complete data of F.Y.

  • 2A/2B Reco Excel.

  • GSTR-3B.

  • R1 vs 3B vs Books.

With this type of comparison it becomes very easy to file GSTR 9 & GSTR 9C as the complex data is sorted and simplified by the ExpressGST software.

Get HSN Wise Report & Do Reconciliation Easily with Our GSTR 9 Filing Software

As correct HSN is mandatory in GSTR9, and there are a few important aspects which are to be kept in mind before filing GSTR 9 and there is no option to revise or refile GSTR9, one such aspect is Table 17 i.e. HSN wise Summary of Outward Supply.

From FY2021-22 onwards it has become mandatory to report HSN codes and to simplify it GSTR 9 Filing software will automatically prepare the HSN summary Table from the Filed GSTR1 by using validations also, in which if there is any discrepancy in the data it will highlight and suggest you to "Review & Fix" the error, so making it very easy to prepare the Table 17 within few seconds, which makes it a more desirable GSTR 9 and GSTR 9C Filing Software.

Furthermore, you can import the Bulk accurate HSN Summary with one click.

The Best Online Tool for Filing & Reconciliation of GSTR 9 & 9C Hassle Free. No Download Required!

The emerging world of Information technology has proved a boon to every industry. In the industry of finance and taxation also where the involvement of "numbers, ratios, and comparisons" is already enough to make things complex, the need to download the particular tools or system requirements will further make it complex and time-consuming for Tax professionals and CA's who have other important work to focus upon.

So our GSTR 9 Filing software, ExpressGST has thoroughly taken care to simplify this and allow the Tax professionals and CA's to focus on important tasks by creating one such software in a single window where no download is required or no special system is required.

One should have an internet connection and any basic computer system to start filing GSTR 9 or GSTR 9C online from our GST filing software.

Reconciliation of annual returns with audited financial statements is essential, especially for filing GSTR 9C. To assist tax professionals in reconciling data easily, ExpressGST uses various advanced tools to identify and sort the data.

Over the time, ExpressGST has been proven as the best Online software for Filing the GSTR 9 Return as 95% of data is auto-populated, so practically it takes very less time to file GSTR 9 returns online through ExpressGST software.

To experience the hassle-free filing of GSTR 9, book a free trial demo now and witness the best online software for reconciling and filing your GSTR 9 annual returns.

A Simple Yet Advanced GST Annual Return Software for Tax Professionals in India

Most applications or software fail to provide a user-friendly interface, which is the interaction that software has with the user through the use of graphics, allowing the user to successfully accomplish tasks with the software.

ExpressGST is undoubtedly the simplest tool to understand and work upon to file GSTR 9 return. Data importing feature by using Excel, exported from widely used accounting software tally is seamless.

This feature significantly saves the time and efforts to compile and reconcile the data for Tax professionals.

The application is so simple to use because it was built by keeping small businesses in its purview so that small businesses can empower themselves to file GSTR 9 Annual returns.

A Preferred Solution for CAs, Tax Practitioners & Corporates to File GSTR 9 & 9C Online in India

With its features and simplicity, ExpressGST has become the preferred solution to file GSTR 9 & 9C. It is the first choice among the CA community and among the Tax practitioners.

Not only the features but the accuracy with which the data is prepared and presented has made ExpressGST filing software the popular choice among practitioners in filing GSTR 9 & GSTR 9C.

The seamless feature of importing data with a single click, and the acceptability of reports prepared by leading accounting software makes it the "go-for" decision by the stakeholders involved at large in building the Nation and supporting the government authorities in making the compliances like filing of annual return i.e GSTR 9 & GSTR 9C easy and do-able.

GSTR-9 Frequently Asked Questions (FAQs)

What is the annual return GSTR-9?

Taxpayers who are GST-registered must submit the GSTR 9 annually

  • It consists of details regarding the outward and inward supplies made/received during the relevant financial year under different tax heads i.e. CGST, SGST & IGST, and HSN codes.

  • It is a consolidation of all the monthly/quarterly returns (GSTR-1, GSTR-2A/2B, GSTR-3B) filed in that year. Though complex, this return helps in the extensive reconciliation of data for 100% transparent disclosures.

Who should file GSTR-9, the annual return?

All taxpayers / taxable persons registered under GST must file their GSTR 9. However, the following are NOT required to file GSTR 9:

  • Taxpayers opting composition scheme (They must file GSTR-9A).

  • You must have a 15-digit PAN-based GSTIN and be a registered tax payer under the GST.

  • Your company should have a combined revenue of more than 20 lakh rupees.

  • Input service distributors.

  • Non-resident taxable persons.

  • Persons paying TDS under section 51 of CGST Act.

GSTR-9 filing for businesses with turnover up to Rs 2 crore made optional for FY 17-18 onwards.

Due Date, late fee and penalty

The due date to file GSTR-9 for a financial year is 31st of December of the year following the relevant financial year. For example, the due date of GSTR-9 for FY 2020-21 is 31st December 2021. However, for FY 2020-21, the due date stands extended up to 28th February 2022 through Central Tax notification 40/2021 dated 29th December 2021.

  • The late fee for not filing the GSTR 9 within the due date is Rs 100 per day, per act. That means late fees of Rs 100 under CGST and Rs 100 under SGST will be applicable in case of delay.

  • Thus, the total liability is Rs 200 per day of default. This is subject to a maximum of 0.25% of the taxpayer’s turnover in the relevant state or union territory. However, there is no late fee on IGST yet.

What are the details required to be filled in the GSTR-9?

GSTR-9 is divided into 6 parts and 19 sections. Each part asks for details that are easily available from your previously filed returns and books of accounts

  • Broadly, this form asks for disclosure of annual sales, bifurcating it between the cases that are subject to tax and not subject to tax.

  • On the purchase side, the annual value of inward supplies and ITC availed thereon is to be revealed.

  • Furthermore, these purchases have to be classified as inputs, input services, and capital goods. Details of ITC that need to be reversed due to ineligibility are to be entered.

Why should you use Express GST to submit your GST Annual Return?

The KDK Express GST GSTR-9 solution includes a number of features that facilitate quick and error-free submission of annual returns.

  • Get auto-calculated Data from GSTR 1, 2A/2B and 3B.

  • Get Clear Comparison of Books and Portal Data easily.

  • View Reports for each section (Month-Wise, Party-Wise, PoS-Wise, and Rate-Wise) to figure out any differences between Portal Data and Books Data

  • View Multiple Reports of different sections in one go for easy comparison. Drag, Maximize and Minimize reports as per your needs to view Comparisons side by side.

  • Single Click Saving to GSTN: Data is saved to GSTN through just one click and same can be downloaded in the JSON format.

  • Easy and Keyboard Friendly data entry.

  • Get a Clear Comparison of Books data entered by you and GSTR 9 Data.

Seamless GSTR-9 Filing

  • Import GSTR-9 Excel File.

  • Compare Books V/s Portal Data.

  • Review the Data with Drag & Drop Multiple Tables on One Screen & Compare.

  • 100% Accurate filing – Single click to auto-fill GSTR-3B with GSTR-1 & GSTR-2B data.