Annual GST Return (GSTR-9) in India
GSTR-9 reconciles the year's monthly filings against your books. Differences between the two are where notices come from, so the reconciliation is the work, not the form.
10–20 business days
INR
What we will need from you
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From the company
All FORM GSTR-1 and FORM GSTR-3B returns for the financial year, already filed - a statutory pre-condition; the portal computes the draft GSTR-9 from them
CGST Rules 2017, rule 80(1); FORM GSTR-9, instruction 2
Read at source on 2026-09-14Table 8A document-wise ITC detail, downloaded from the portal (populated from the suppliers' GSTR-1 / GSTR-5 filings), for reconciliation against ITC claimed
FORM GSTR-9 table 8AExcel download from the portal
Read at source on 2026-09-14HSN-wise summary of outward supplies for Table 17 - mandatory before liabilities can be computed; from FY 2024-25 the portal offers a consolidated report built from GSTR-1/1A table 12
FORM GSTR-9 table 17
Read at source on 2026-09-14
Cost breakdown
Our fee and the government’s are always separate lines. Government fees are passed through at exactly what the authority charges — we add nothing to them.
| Government fee for filing GSTR-9 / GSTR-9C on the GST portal | No statutory feeIndicative — from Setindiabiz - GST Annual Return GSTR-9 & GSTR-9C, not confirmed on a government portal. We confirm the exact amount before you pay. |
| Late fee for delayed GSTR-9, aggregate turnover up to Rs 5 crore: Rs 50/day (CGST 25 + SGST 25), capped at 0.04% of State/UT turnoveronly if it appliesOnly when GSTR-9 is filed after the due date and turnover is up to Rs 5 crore (Notification 07/2023-Central Tax) | ₹50Indicative — from Setindiabiz - GST Annual Return GSTR-9 & GSTR-9C, not confirmed on a government portal. We confirm the exact amount before you pay. |
| Late fee for delayed GSTR-9, turnover above Rs 5 crore up to Rs 20 crore: Rs 100/day (CGST 50 + SGST 50), capped at 0.04% of State/UT turnoveronly if it appliesOnly when filed after the due date and turnover is Rs 5-20 crore | ₹100Indicative — from Setindiabiz - GST Annual Return GSTR-9 & GSTR-9C, not confirmed on a government portal. We confirm the exact amount before you pay. |
| Late fee for delayed GSTR-9, turnover above Rs 20 crore: Rs 200/day (CGST 100 + SGST 100), capped at 0.50% of State/UT turnoveronly if it appliesOnly when filed after the due date and turnover exceeds Rs 20 crore; equals the CGST s.47(2) statutory rate | ₹200Indicative — from Setindiabiz - GST Annual Return GSTR-9 & GSTR-9C, not confirmed on a government portal. We confirm the exact amount before you pay. |
| Comriq professional feeper year | ₹6,999 |
Read: "There is no government filing fee. You only pay a late fee if you file after the due date, plus any tax shortfall through DRC-03." Nil filing fee stated by Setindiabiz only. Late-fee slabs agree across Setindiabiz ('₹50 per day up to ₹5 crore, ₹100 per day for ₹5-20 crore, and ₹200 per day above ₹20 crore, each split equally between CGST and SGST'), IndiaFilings and LegalWiz. Statutory ceiling read on CBIC repository s.47(2): 'a late fee of one hundred rupees for every day... subject to a maximum of an amount calculated at a quarter per cent. of his turnover in the State or Union territory' (per Act) - verified. GST portal FAQ (tutorial.gst.gov.in FAQs_gstr9.htm, FAQ 34): 'Yes, there is a late fee for filing of Form GSTR-9 beyond the due date.' GSTN FAQ PDF on GSTR-9/9C FY 2024-25 confirms the s.47(2) late fee also covers GSTR-9C (new Table 17). CGST Act s.44 read: no fee provision.
These are the authority’s published lines. Which of them apply depends on your filing — a schedule by headcount, capital or entity type is one line, not all of them — and the applicable line is confirmed before payment, at cost.
How it runs
You will see these exact stages update in your client portal as we progress.
Records Collected
Period records received and reconciled.
Return Prepared
Return prepared and sent to you to approve.
Filed
Acknowledgement delivered to your portal.
What this costs, in full
- Comriq professional feeper year
₹6,999₹5,949- Government fee
No government fee for this filing — the price you see is the full amount you pay.
+ 18% GST
+ 3 fees that apply only in some cases — listed in the cost breakdown above, not in this figure.
All-in total
₹6,999₹5,949
Launch pricing · 15% off our fee15% off our professional fee until 31 December 2026. Government fees are charged at cost and are never discounted — we collect them on the authority's behalf and cannot charge less than it does.
Government fees are charged at cost, exactly as the authority bills them — we add nothing to them. Both figures are shown, not just our slice.
This price is exclusive of GST. GST at 18% is added at checkout on our professional fee. Government fees are collected at cost on your behalf and are not taxed. Clients outside India are zero-rated.
Indicative guidance — confirmed before payment
Requirements and statutory fees are set by Goods and Services Tax Network (GSTN), administered by CBIC and the State tax authority and change without notice. This page is general information, not legal or tax advice. Your engagement letter and quote are the binding documents.