GST Software · GSTR-9 Annual Return Filing Software

File Annual GSTR-9

With WhiteBooks, review all GSTN portal data and file your GSTR-9 annual return with complete information across supplies, ITC, tax payments, and HSN summary.

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25,000+
businesses served
5,000+
chartered accountants
30 Cr+
GST filings annually
99.99%
uptime SLA
	GSTR-9 Annual Return Filing Software — hero product screenshot

Features

GSTR-9 annual return filing

Everything inside GSTR-9 — review & file complete gstr-9 on gstn, and the workflows around it.

01 — Review & File Complete GSTR-9 on GSTN

File Annual GSTR-9

With WhiteBooks, review all GSTN portal data and file your GSTR-9 annual return with complete information across supplies, ITC, tax payments, and HSN summary.

  • View advances, inward & outward supply details
  • Check outward supplies where tax is not payable
  • Review ITC availed, reversed & other ITC information
  • Track tax paid during the financial years
File Annual GSTR-9
Inward & Outward Supplies

GSTR-9 Inward & Outward Supplies

02

With WhiteBooks, capture all outward and inward supplies for the financial year including advances, B2B, B2C, exports, SEZ, and reverse charge supplies.

Declare B2C (unregistered) & B2B (registered) suppliesReport zero-rated exports, SEZ supplies & deemed exportsTrack advances where tax is paid but invoice not issuedReport inward supplies under reverse chargeAuto-generate data from Sales & Purchases
Annual ITC Summary

Annual ITC Summary

03

Declare complete Input Tax Credit details in WhiteBooks for the financial year including inputs, capital goods, and input services as reported in filed returns.

View total ITC availed as per GSTR-3BDeclare ITC on inputs, capital goods & input servicesReport ITC under RCM from unregistered personsInclude ITC from imports & ISD sourcesEdit and update ITC values section-wise
Annual Tax Payment Overview

GSTR-9 Tax Paid Overview

04

Report full tax payment details in WhiteBooks for the financial year including tax payable, cash payments, and ITC utilization across all tax heads.

Report IGST, CGST, SGST/UTGST & CESS payable and paidTrack interest, late fee & penalty paymentsView breakup of tax paid through Cash vs ITC
Annual ITC Reporting & Adjustments

GSTR-9 ITC Reporting & Adjustments

05

Report previous financial year transaction details in WhiteBooks as declared in returns filed between April and September of the current financial year or up to annual return filing.

Report increased supplies via Debit NotesReport reduced supplies via Credit NotesTrack ITC reversal & ITC availed for previous Financial YearAuto-calculate total turnoverReport differential tax paid on amendments
Demands & Refunds

GSTR-9 Demands & Refunds

06

WhiteBooks lets you report additional details including demands and refunds, composition supplies, deemed supplies under Section 143, and goods sent on approval.

Report total refund claimed, sanctioned, rejected & pendingDeclare total tax demand & payments made against itReport supplies received from composition taxpayersDeclare deemed supplies & goods sent on approval basisTrack interest, penalty & late fee per tax head

Pricing

Pricing — built around what you actually use

No fixed SKUs. GST Software plans are sized to your filing volume, GSTIN count, integration scope, and support tier — so you never pay for shelf-ware.

Filing volume
invoices & returns per month
GSTIN count
entities and branches on one workspace
Integration scope
Tally, SAP, ERP & API connections
Support tier
from self-serve to dedicated manager

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₹0no credit card required

Full product on sandbox data — evaluate at your own pace.

  • Complete feature access in sandbox
  • Test GSTN environment included
  • Bulk import with sample templates
  • Community & email support
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Most popular

Growth

Customquote within one business day

Production filing sized to your actual volumes.

  • Live GSTN filing with EVC
  • Unlimited invoice imports
  • Tally / ERP connectors included
  • Priority support with SLAs
Talk to sales

Enterprise

Customannual contracts

Multi-entity compliance with enterprise controls.

  • Multi-GSTIN consolidation
  • SSO & role-based access
  • On-premise deployment option
  • Dedicated account manager
Contact enterprise team

Solution

Who this gst software is built for

Three teams live in this product every filing cycle — each gets a workflow shaped around how they actually work.

GST Practitioners & CAs

File for hundreds of clients from a single dashboard — without juggling portals, spreadsheets, or logins.

  • Switch client workspaces in one click
  • Bulk validation across client books
  • Filing calendar with due-date tracking
  • Client-ready summary reports

Tax & Finance Teams

Match GSTR-2A/2B against purchase books, close ITC gaps, and keep every return reconciled before it's filed.

  • Auto reconciliation with GSTR-2A/2B
  • Safe-to-claim ITC classification
  • Mismatch alerts before filing
  • Excel exports for review workflows

Enterprise Compliance Heads

Consolidate multi-GSTIN filings with audit trails, role controls, and a single source of truth for every entity.

  • Multi-GSTIN consolidation
  • Role-based access & auditor logins
  • Timestamped audit trails
  • Uptime SLA with GSP-direct rails

Partner

Partner with WhiteBooks

Three partnership tracks — pick the one that matches how you reach businesses, and grow with a GSP-licensed platform behind you.

CA & Practitioner Partners

A co-branded portal for filings and ITC reconciliation — your firm's name in front, WhiteBooks rails underneath.

  • Co-branded client portal
  • Multi-client filing workspace
  • Practitioner pricing tiers

Integration Partners

Ship native WhiteBooks integrations for ERPs and billing platforms with sandbox keys and engineering support.

  • REST APIs & OpenAPI 3.1 spec
  • Dedicated sandbox environment
  • Co-marketing on launch

Channel & Resellers

Regional commissions with a sandbox tenant per prospect — demo on real workflows, not slide decks.

  • Recurring commission structure
  • Sandbox tenant per prospect
  • Sales enablement & training

FAQ

Frequently asked questions

Everything teams usually ask before moving their filing to WhiteBooks.

With WhiteBooks, review all GSTN portal data and file your GSTR-9 annual return with complete information across supplies, ITC, tax payments, and HSN summary. Key capabilities include: View advances, inward & outward supply details; Check outward supplies where tax is not payable; Review ITC availed, reversed & other ITC information.

GST Software

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Twenty minutes to see it run on your own data. No credit card required.

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