ComplyKart Services
GSTR-9C reconciliation, built to withstand scrutiny
Above Rs 5 crore turnover, the GST department wants more than your annual return - it wants a full reconciliation between your audited books and that return. We build the GSTR-9C from scratch, reconcile every difference, and file it with your GSTR-9.
CA/CS-guided review
Your documents and structure are checked before anything is filed.
Written scope first
Inclusions and payable charges are explained before work begins.
Support till it’s done
One team owns your filing, from the first call to the final handover.
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Experience behind every filing
A quick snapshot of the work so far.
Fees
Fees and packages for gstr-9c filing
Every requirement is a little different, so we quote after a short discussion — the consultation itself is free.
Custom quote
GSTR-9C Filing
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GSTR-9C Filing Package Inclusions
- GSTR-9C reconciliation statement preparation
- Coordination with your auditor for Part B certification
- Turnover and ITC variance analysis
- E-filing with DSC on the GST portal
- Acknowledgement and certified copy handover
Overview
What GSTR-9C is
GSTR-9C is a reconciliation statement between your audited annual financial statements and your filed GSTR-9.
It applies to taxpayers with aggregate turnover above Rs 5 crore in a financial year, per GSTIN.
Under the current rules, GSTR-9C is self-certified - no CA certification is required, though the reconciliation work remains just as rigorous.
It is due by 31 December following the financial year, alongside GSTR-9.
Benefits
Why businesses file GSTR-9C through us
Open each benefit to see what it means for you.
Reconciliation built, not copied
We build the reconciliation from your books to your GSTR-9 ourselves - we don't just copy your auditor's certificate and hope.
Every annexure covered
Rate-wise and state-wise breakup, ITC reconciliation, expense-wise analysis - every annexure gets attention, not just the headline table.
Difference tables explained
The differences table is where the department looks. We prepare it with clear explanations that stand up to scrutiny.
GSTR-9 filed alongside
Your GSTR-9 and GSTR-9C tell one consistent story, filed together by the same team.
Documents
Documents you will usually need
Clear, current documents matter more than a long checklist. Names, dates of birth and addresses should match across records.
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From you
We prepare
Process
How we handle your GSTR-9C filing
You’ll see each stage, what’s pending and what we need from you — so filings don’t bounce back.
Step 1 of 4
GSTR-9 verified first
Your GSTR-9 is reviewed table by table against the audited financials.
Reconciliation built
Turnover, tax paid, and ITC are reconciled between books and return, with rate-wise breakups.
Differences explained
Each difference gets a clear, defensible explanation - this is the section officers actually read.
Filed together
GSTR-9C is filed alongside GSTR-9 before 31 December, with the full working file handed to you.
Why ComplyKart
Why ComplyKart for this
You should know who’s doing what. Open a stage to see how the work is shared.
Done at scale
We do GSTR-9C for businesses across manufacturing, trading, and services. The reconciliation patterns repeat - and we kn...
Officer-readable explanations
The difference tables are the department's reading material. We write explanations a GST officer will find reasonable, n...
Defence-ready documentation
Your filed GSTR-9C, the reconciliation working papers, and the difference explanations all sit in one file for future as...
Done at scale: We do GSTR-9C for businesses across manufacturing, trading, and services. The reconciliation patterns repeat - and we know them.
If a founder or investor is outside India
Foreign ownership is possible in many sectors, but it adds document authentication, banking and FEMA work. Set the route before funds move.
Plan before you start
- Check whether your sector permits automatic-route foreign investment
- Confirm the Indian resident director arrangement
- Map ownership, beneficial ownership and pricing
- Allow time for apostilled or consularised documents
Plan for after setup
- Receive funds through permitted banking channels
- Complete RBI/FEMA reporting and keep the bank evidence
- Coordinate tax and ongoing compliance advice early
FAQ
Frequently asked questions
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Showing 8 of 8 answers
Aggregate turnover above Rs 5 crore in the financial year. Below that, GSTR-9 alone is enough.
No. Since the rule change, GSTR-9C is self-certified - your company certifies it. The reconciliation work itself still needs to be rigorous.
31 December following the financial year - the same deadline as GSTR-9, and both are usually filed together.
The same late fee structure as GSTR-9 applies. File on time; the fees for a Rs 5 crore+ business add up fast.
Yes - one per GSTIN. If you operate in five states, that's five GSTR-9Cs. We handle multi-state filings as one engagement.
It is a reconciliation, not a tax computation - but differences found during reconciliation may mean additional tax is due. We flag those before filing so nothing is a surprise.
Turnover is computed per GSTIN, not at the PAN level. We check each registration's turnover separately.
Absolutely. The form demands audited figures, rate-wise breakups, and ITC reconciliation - and it must tie to GSTR-9 exactly. This is professional work, not a data-entry job.
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What clients say about working with us
Real stories from businesses we've worked with.
Our Trademark was applied in all the classes with a short span of time by Complykart Trademark Experts and I can say the level of expertise and commitment they carry is remarkable. It's an A+ from my side. We are now sticking to ComplyKart only.
I found the professionalism of the staff at complykart.com, a pleasure to work with. As a foreigner to India, they took the time to explain the documentation and assisted in every question I raised. I was pleased that complykart.com made it easy for my Business.
Trust, Commitment, Dedication and responsiveness are the best things with ComplyKart. Thanks for handling our Merger assignment with so much care. After my business disputes, complykart handles all things with own sense of understanding.
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