GST · All GST services

GSTR-9C Reconciliation Statement

For larger turnovers, GSTR-9C reconciles your audited accounts with your GST returns. We prepare and certify it so the numbers tie out.

Overview

GSTR-9C is a reconciliation statement that matches the figures in your audited financial statements with those declared in your annual GST return (GSTR-9). It applies to taxpayers above the notified turnover threshold and is filed alongside the annual return.

GovYapar reconciles turnover, tax paid and ITC between your books and returns, explains every difference, and files a clean, defensible GSTR-9C.

What’s included

  • Turnover reconciliation (books vs returns)
  • Tax-paid & ITC reconciliation
  • Explanation of differences
  • GSTR-9 + 9C preparation
  • Self-certification support
  • Audit-ready working papers

Who needs this

  • Taxpayers above the GSTR-9C turnover threshold
  • Businesses wanting clean year-end GST closure
  • Companies preparing for department scrutiny

Documents required

  • Audited financial statements
  • GSTR-1, 3B & 9 for the year
  • Trial balance & ledgers
  • ITC register
How it works

Simple, done-for-you process

A real Chartered Accountant handles the filing end-to-end.

1

Gather data

Audited accounts + full-year returns.

2

Reconcile

Match turnover, tax and ITC line by line.

3

Explain gaps

Every difference documented.

4

File

GSTR-9 & 9C submitted together.

FAQs

Common questions

Taxpayers whose aggregate turnover exceeds the notified threshold in a financial year. We confirm whether it applies to you.

GSTR-9C is now self-certified rather than CA-audited, but the reconciliation must be accurate — we prepare it to audit standard and support certification.

Differences are normal; what matters is explaining them correctly in 9C. We document each reconciling item defensibly.

Related

Related services

Close your GST year cleanly.

Accurate GSTR-9 + 9C that ties your books to your returns.

Talk to a CA →