GST

GST Annual Return (GSTR-9): A Practical Filing Checklist

March 28, 2026 · 7 min read

The GST annual return is less about new data entry and more about reconciliation — matching what you filed monthly against your books and your auto-populated figures.

Start with three reconciliations: GSTR-1 vs GSTR-3B, input tax credit as per books vs GSTR-2B, and turnover as per financials vs returns. Most notices stem from gaps in exactly these three places.

Keep your purchase register, e-invoice data and credit reversals organised through the year. Clean monthly compliance makes the annual return a review exercise rather than a reconstruction.

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New Income Tax Slabs for FY 2025–26: What Actually Changed

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