GSTR-9 Annual Summary
Consolidate Monthly Data for Financial Year 2025-26
Total Turnover
₹0.00
Total Output GST
₹0.00
Total ITC Availed
₹0.00
Net Payable (Cash)
₹0.00
Annual Reconciliation Table
FY 2025-26| Month | Taxable Value (₹) | IGST | CGST | SGST | ITC Availed (₹) |
|---|---|---|---|---|---|
| ANNUAL TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
How to use this tool for filing:
Step 1: Copy your monthly "Net Taxable Value" from your GSTR-3B filings into each month.
Step 2: Ensure the "Total Output GST" matches the tax paid in your monthly returns.
Step 3: Compare the "Total ITC Availed" with your GSTR-2B data. If there's a significant gap, it might indicate missed credits or ineligible ITC.