GSTR 9 & 9C Return Filling

As the financial year nears closure, GST-registered businesses across India enter one of the most high-stakes compliance cycles, GSTR-9 and GSTR-9C filing. It is the one time of the year when your entire 12-month GST journey gets consolidated, examined, compared, reconciled, and ultimately judged by the accuracy of the numbers you report.

For many businesses, this period brings a sense of urgency and often anxiety. Finance teams suddenly find themselves working backward, trying to reconcile:

  • Differences between GSTR-1 and GSTR-3B
  • Variations between the ITC claimed and the ITC appearing in GSTR-2B,
  • Mismatches with the books of accounts,
  • Supplier-related inconsistencies, and
  • Year-end adjustments must be captured correctly

This is precisely where errors occur, not because teams are incapable, but because the Annual Return requires a certain degree of attention, precision, and structured preparation that is not required for monthly GST filings.

To help enterprises approach this confidently and avoid unintentional pitfalls of compliance, GSTHero & COVORO are hosting a collaborative live webinar event on November 28th, 2025, dedicated to untangling the confusion surrounding GSTR-9 and 9C in a straightforward, practical way to ensure everyone leaves with an implementable plan on the day of the event.

Why This Webinar Is Perfectly Timed for Indian Businesses

The GSTR-9 and 9C filing season is not just a compliance deadline; it’s a deep audit of your entire year.

A single mismatch can create long-term consequences:

  1. 1
    Notices or scrutiny for turnover differences
  2. 2
    ITC disputes or reversals
  3. 3
    Errors in HSN-wise reporting
  4. 4
    Incorrect disclosures in adjustments and amendments
  5. 5
    Delays in claiming eligible ITC
  6. 6
    Penalties for inaccurate filing

With the GSTN becoming increasingly data-intelligent, accuracy in Annual Return filing has never been more important.

The upcoming webinar is timed to give businesses the clarity they need before the rush begins, ensuring a smooth, error-free filing experience without last-minute pressure.

Why GSTR-9 & 9C Are More Complex Than They Appear

The Annual Return isn’t merely a summary of monthly returns—it is a complete, year-end diagnostic of your GST health. Every number goes through three layers of scrutiny:

  1. 1
    Internal reconciliation
  2. 2
    Cross-matching with GST returns filed throughout the year
  3. 3
    Comparisons with audited financial statements (for 9C)

This is why many businesses face challenges such as:

  • Discrepancies due to back-dated entries,
  • ITC mismatch caused by supplier non-compliance,
  • Amendments not captured properly,
  • Missed liabilities or excess reporting,
  • Values not aligning with actual turnover.

The webinar simplifies these challenges by offering a clear, methodical approach to reconciliation, ensuring your data is complete, accurate, and ready for filing.

What This Webinar Helps You Achieve

This is not a simple overview session; the webinar is aimed at providing you with a practical, logical approach to the Annual Return workflow.

You will get:

  1. 1
    A high-level, clear view of the Annual Return structure and timelines.
  2. 2
    The ability to correctly interpret GSTR-9 vs GSTR-9C applicability.
  3. 3
    A complete step-by-step roadmap of what needs to be done in preparation.
  4. 4
    A thorough understanding of how monthly data should be validated.
  5. 5
    An awareness of the most frequent mistakes businesses make and how to avoid them.
  6. 6
    A clearer picture of how automation can reduce manual work and improve accuracy.

The session is not focused on presenting theoretical definitions, but rather on focusing on real challenges, real data behaviour, real compliance outcomes, and actionable insights you can implement straightaway.

Why This Webinar Stands Out

This one discusses workflow, the one area that businesses struggle with the most.

The session will address:

  • How annual data gets reviewed,
  • How variances get resolved,
  • How multiple returns communicate,
  • How adjustments impact year-end obligations, and
  • How to verify accuracy before submission to GSTN.

In addition, the webinar shows how GSTHero's automation capabilities can assist with

  • Saving time on reconciliations,
  • Decreasing manual errors,
  • Auto-populating fields with clean data in multiple sections,
  • And being more confident about compliance with every filing

If you have a team that handles large amounts of data or multiple GSTINs, this can make your annual filing process completely different.

Who Should Attend This Webinar

This webinar is suited for:

  • Finance Managers
  • Chartered Accountants and Consultants
  • Small, Medium, and Micro Enterprises (SMMEs) and Businesses
  • Tax and Compliance Teams
  • Organisations preparing for high-volume reconciliation
  • Anyone responsible for error-free GST filing.

Whether your data is clean or complex, this webinar will help usher you through the filing season with steadiness and structure.

Event Details at a Glance

Date: 28th November 2025

Time: 3:00 PM

ISTHosted by:  COVORO®

Registration Link: [https://meet.zoho.com/pygh-nmc-dbw]

Final Thoughts: Don’t Wait Until the December Rush

Every year, businesses waste time and opportunities with the ITC because they submit the Annual Return too late or are not familiar with the process. This webinar provides an opportunity to prepare early by understanding the process, the workflow involved, and provides fundamental knowledge for easy compliance.

If you want to: 

This is a session you cannot afford to miss.


rahulingle

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