GST · reconciliation
The 2026 calendar lists GSTR-9C with GSTR-9 on 31 December, where it applies. GSTR-9C is the reconciliation. That date has not passed. Confirm it on the GST portal. The office is at 515 Trichy Road, Singanallur.
This page is GSTR-9C. The annual return stays on the GSTR-9 page. Monthly returns stay on the GST filing page. The Coimbatore desk is the annual return page. Do not send the GST password in chat. Call +91 94454 38387.
GSTR-9C applies when turnover crosses the audit threshold in the rule for that year. The portal shows whether that GSTIN has the form. Future Tax confirms the threshold before the reconciliation is prepared. The rupee amount is not copied onto this page. The row is for the financial year that ended 31 March 2026. A holiday can move the 31 December date by a day or two.
GSTR-9 is the annual return. It applies when turnover is above the notified threshold for that year. That return is on the GSTR-9 page. The calendar lists both forms on the same date. Filing GSTR-9 does not file GSTR-9C. A monthly GSTR-1 or GSTR-3B does not file either form.
Credit notes and other corrections are generally allowed up to 30 November following the financial year. For the year that ended 31 March 2026, that date has not passed. That window is on the credit-note page. A correction is generally made before this reconciliation is prepared. A late change can be rejected.
This reconciliation is quoted before it is filed. The first discussion is free. The length depends on the file.
No. GSTR-9 is the annual return, when turnover is above the notified threshold for that year. GSTR-9C is the reconciliation, when turnover crosses the audit threshold in the rule for that year. The calendar lists both on 31 December, where they apply.
No. Confirm that date on the GST portal. A holiday can move it by a day or two. The portal shows whether that GSTIN has GSTR-9C.
No. Future Tax confirms the audit threshold for that year before the reconciliation is prepared. The rupee amount is not copied onto this page.
GST · ITR · Audit · Registration — English & Tamil, online and at the Singanallur office. First call is free.
