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GSTR-9

Prepare annual GST return data with confidence.

GSTR-9 dashboard
GSTR-9

Prepare annual GST return data with confidence.

Form GSTR-9 is the annual return for regular taxpayers for a financial year. SmartLedger helps consolidate outward supplies, ITC availed and reversed, tax paid, amendments, HSN summaries, demands/refunds, and annual checkpoints before annual return work.

ANNUAL OVERVIEW

Consolidate annual GST positions in one workspace

Give users a year-level view of outward supplies, ITC, credit notes, tax paid, and additional liability review items.

Consolidate annual GST positions in one workspace
ANNUAL FILING HISTORY

Tie annual return records and review actions together

Support the annual review process with GSTIN, status, ARN, turnover, tax paid, and action history.

Tie annual return records and review actions together
ANNUAL RECONCILIATION TRAIL

Connect monthly returns to annual tables

Map monthly GSTR-1/GSTR-3B data, books, ITC records, ledgers, and annual review areas.

Connect monthly returns to annual tables
AUDIT AND HSN READINESS

Prepare annual records for deeper review

Support HSN summary review, demands/refunds, amendments, and audit-facing data checks where applicable.

Prepare annual records for deeper review
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