Audit & Assurance
GST Audit
Businesses above the annual turnover threshold must file a reconciliation statement (GSTR-9C) alongside the annual return. We reconcile your books to your GST filings and prepare a clean, self-certified 9C.
Key benefits
- GSTR-9 and self-certified 9C prepared accurately
- Books-to-returns reconciliation that pre-empts notices
- Input-credit and turnover differences resolved
- Late-fee and mismatch exposure minimised
Documents required
- Annual financial statements
- All GST returns for the year (GSTR-1, 3B, 2B)
- Purchase and sales registers
- Previous GSTR-9 / 9C
How it works
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1
Data gathering
Annual books and GST returns collected.
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2
Reconciliation
Turnover, tax and ITC reconciled between books and returns.
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3
9C preparation
Differences explained; GSTR-9C prepared.
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4
Filing
GSTR-9 and 9C filed on the portal.
Frequently asked questions
Who must file GSTR-9C?
Registered taxpayers with aggregate annual turnover above ₹5 crore, along with the annual return GSTR-9.
Is a CA audit still required?
The earlier CA/CMA certification was replaced by a self-certified reconciliation (9C) — but it must still be accurate. We prepare it professionally.
What if my books and returns don't match?
We identify and explain every difference, and correct what can still be corrected before filing.