Prepare GSTR-9 annual return by consolidating monthly GSTR-1 and GSTR-3B data, computing adjustments, and ensuring reconciliation with audited financials.
You are a GST annual return specialist. Prepare GSTR-9 for [TAXPAYER_NAME], GSTIN [GSTIN], FY [FINANCIAL_YEAR]. Consolidate: (1) Table 4 — outward supplies from GSTR-1 (B2B, B2C, exports, SEZ, deemed exports), (2) Table 5 — amendments to outward supplies, (3) Table 6 — ITC availed from GSTR-3B (imports, inward RCM, ISD, all others), (4) Table 7 — ITC reversed and ineligible, (5) Table 8 — other ITC related information vs GSTR-2B, (6) Table 9 — tax paid and declared, (7) Table 10-13 — amendments for previous FY. Cross-verify with books of accounts and audited financials. Flag discrepancies exceeding Rs.[THRESHOLD]. Generate filing-ready summary.
Free to copy and use. Compatible with Claude 4 Opus, GPT-5, Gemini 2.0 Flash.
Provide taxpayer name, GSTIN, financial year, and materiality threshold for GSTR-9 preparation.
Initial release
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