All GSTINs in One Console
Prepare GSTR-9 and GSTR-9C for every GSTIN of the organisation from one console, with GSTINs added individually or in bulk.
GSTCPC for annual returns
GSTR-9 and GSTR-9C Filing Softwarefor Every GSTIN You File
GSTR-9 cannot be revised once it is filed, so the work is in the reconciliation before it. GSTCPC gives you the year’s reconciled input tax credit for each GSTIN and lets you prepare, review and file GSTR-9 and GSTR-9C for every registration from one console.
Prepare GSTR-9 and GSTR-9C for every GSTIN from one console.
Review and approval before each annual return is filed.
Trusted by Leading Banks & Businesses Across India
Why the Annual Return Needs Reconciliation First
GSTR-9 is not a fresh calculation. It brings the year together and asks you to explain the differences.
Due date: 31 December
GSTR-9 and GSTR-9C are due by 31 December after the end of the financial year: 31 December 2026 for FY 2025-26. A daily late fee, capped by turnover, applies after the due date.
ITC: The Section 16(4) Cut-off
Credit on a year’s invoices can be claimed only until 30 November after the year ends or the date GSTR-9 is filed, whichever is earlier. Filing early closes your own ITC window.
No revision: One Chance to Get It Right
GSTR-9 cannot be revised once filed, and every GSTR-1 and GSTR-3B of the year must be filed before it. Errors are hard to fix afterwards.
Audit: GSTR-9C Above ₹5 Crore
GSTINs with aggregate turnover above ₹5 crore also file GSTR-9C, a self-certified statement reconciling the audited financial statements with the annual return.
Who Files GSTR-9 and GSTR-9C
| Aggregate turnover in the year | GSTR-9 | GSTR-9C |
|---|---|---|
| Up to ₹2 crore | Exempt (optional) | Not required |
| Above ₹2 crore up to ₹5 crore | Mandatory | Not required |
| Above ₹5 crore | Mandatory | Mandatory, self-certified |
The ₹2 crore exemption applies from FY 2024-25 onwards (Notification No. 15/2025-Central Tax). Composition taxpayers, Input Service Distributors, non-resident and casual taxable persons and those deducting or collecting tax at source under GST do not file GSTR-9.
Pre-Filing Checks for Each GSTIN
| Check | Why it matters |
|---|---|
| All GSTR-1 and GSTR-3B of the year filed | GSTR-9 cannot be filed otherwise |
| Turnover in books = GSTR-1 = GSTR-3B, after amendments | Differences need an explanation or a payment |
| Tax liability in GSTR-1 vs tax paid in GSTR-3B | Short payment must be paid with interest before filing |
| ITC claimed in GSTR-3B vs GSTR-2B for the year | Excess claims will be questioned |
| Blocked and ineligible ITC reversed; Rule 37 / 37A reversals and reclaims recorded | Reported reversals should match the books |
| Credit notes, amendments and ITC of the year reported after March identified | They go in a separate part of GSTR-9 |
| All ITC for the year claimed in GSTR-3B before GSTR-9 is filed | Filing GSTR-9 closes the ITC window |
How GSTCPC Handles the Annual Return
The year’s data and the reconciliation behind it, for every GSTIN in one place.
Reconciled ITC Before You File
GSTR-2A and GSTR-2B reconciliation, ITC mismatch reports and a temporary reversal and reclaim ledger give you the year’s credit position.
Review and Approval
Route each annual return for review and approval before it is filed, with role-based controls over who prepares, reviews and files.
Consolidated and State-wise Reports
Check liability and credit for the whole group or one registration, without combining spreadsheets for each state.
Also see GST compliance software (GSTCPC), GST return filing software, GST reconciliation software, GST software for CA firms, and GST notice management software.
GSTR-9 and GSTR-9C filing is part of
GSTCPC - Figment's GST Compliance Software
Annual Return Filing in Three Steps
Claim the year’s credit first, then reconcile, review and file.
Fetch the Year’s Data
Pull GSTR-2A, GSTR-2B and return data for all GSTINs together through Figment’s GSP.
Reconcile and Clear Differences
Match purchases with GSTR-2B, review ITC mismatches and settle reversals and reclaims for the year.
Review and File GSTR-9 / 9C
Route the annual return for approval, then file it for each GSTIN before 31 December.
Stay Compliant, without
Thinking About Security
Automate compliance with built-in security that keeps your data protected, processes secure, and risks under control.
GSP-Authorized, Direct to GSTN
Every byte Encrypted, Secure at Every Layer
ISO 9001 : 2015
Quality Management System
ISO 27001 : 2022
Information Security
SOC 2 Type II
Operational Trust Center
AES-256 Encryption
Multi Factor Authentication
Who Files GSTR-9 with GSTCPC?
For teams closing the GST year for many registrations at once.
Enterprises with Many GSTINs
Close the year for every state registration, with state-wise figures ready for GSTR-9C.
Banks, PSUs and Large Groups
High-volume annual returns with review and approval before each one is filed.
CA Firms
Prepare GSTR-9 and GSTR-9C for all client GSTINs and track which clients are filed, in review or pending.
Finance and Tax Teams
Start December from reconciled monthly data instead of rebuilding the year from scratch.
GSTR-9 and GSTR-9C. Reconciled First. Reviewed. Filed for Every GSTIN.
Close the GST year for all your registrations from one console.
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We're happy with our association with FIGMENT. It's a great combination of tech aspects as well as tax knowledge.
Mr. Rajesh Kumar
GM, BANK OF INDIA
No organization can be stopped when it's built on values like Figment's. The team constantly strives to deliver its very best.
Mr. B. Satyanarayana Rao
DGM, UNION BANK OF INDIA
We appreciate your degree of service orientation and find it truly satisfying and further hope for the same warmth.
Mr. Mahendra Kumar
GM, UTTAR BIHAR GRAMIN BANK, MUZAFFARPUR
Figment's hardworking and professional team has achieved remarkable milestones through dedication and sincerity.
Mr. Nandkumar
AGM, PUNJAB NATIONAL BANK
The Figment team has a deep understanding of client needs and extensive expertise in banking and tax technology systems.
Mr. Dinesh Khurana
AGM, STATE BANK OF INDIA
Figment aligned with our compliance timelines from day one, and support has been consistently responsive.
Mr. Amit Sharma
DM, HIMACHAL PRADESH GRAMIN BANK
We're happy with our association with FIGMENT. It's a great combination of tech aspects as well as tax knowledge.
Mr. Rajesh Kumar
GM, BANK OF INDIA
No organization can be stopped when it's built on values like Figment's. The team constantly strives to deliver its very best.
Mr. B. Satyanarayana Rao
DGM, UNION BANK OF INDIA
We appreciate your degree of service orientation and find it truly satisfying and further hope for the same warmth.
Mr. Mahendra Kumar
GM, UTTAR BIHAR GRAMIN BANK, MUZAFFARPUR
Figment's hardworking and professional team has achieved remarkable milestones through dedication and sincerity.
Mr. Nandkumar
AGM, PUNJAB NATIONAL BANK
The Figment team has a deep understanding of client needs and extensive expertise in banking and tax technology systems.
Mr. Dinesh Khurana
AGM, STATE BANK OF INDIA
Figment aligned with our compliance timelines from day one, and support has been consistently responsive.
Mr. Amit Sharma
DM, HIMACHAL PRADESH GRAMIN BANK
- Years in tax practice
- 14+
- Organisations served
- 900+
- CAs and tax advisors on staff
- 200+
- Tax transactions processed yearly
- 950M+
Frequently Asked Questions
Something not covered here?
Ask us directly.Software that brings together a GSTIN’s returns and input tax credit for the year, helps you reconcile them with your books and files the GSTR-9 annual return, with GSTR-9C where it applies. GSTCPC does this for every GSTIN of an organisation from one console.
31 December after the end of the financial year, unless the government extends it. For FY 2025-26 the due date is 31 December 2026. A daily late fee, capped by turnover, applies after the due date.
Taxpayers with aggregate turnover above ₹5 crore in the year. GSTR-9C is a self-certified statement reconciling the audited financial statements with GSTR-9, filed along with it. GSTR-9 itself is optional for turnover up to ₹2 crore from FY 2024-25 onwards.
No. GSTR-9 cannot be revised once filed, which is why the reconciliation of turnover, tax and input tax credit has to be completed before filing.
Yes. Under Section 16(4) of the CGST Act, credit on a year’s invoices can be claimed only until 30 November after the year ends or the date the annual return is filed, whichever is earlier. Claim all the year’s credit in GSTR-3B before filing GSTR-9.
Yes. A CA firm adds every client and its GSTINs, individually or in bulk, assigns clients to team members and tracks which annual returns are filed, in review or pending, from one console.
