GST Audit

9999 (Onwards, May vary as per data)*

Service Fees Includes for

Audit will be done by our Partnered Professional Firm

Get all Compliances on Pro-Active Mode

Timely information request for timely compliance

Proper data check by professionals

Follow-up with department for any further notice

Best & Quick future support

FACTS & INFO

  • 1
    Information collection about client, returns, sales & purchases and reconciliations etc.

    Seeking financial data as per Form GSTR-9C

  • 2
    Preparation of required GST Computation Sheets and reconciliations

    Reco between Returns and Financials

  • 3
    Verification of Record & Assessment of tax liability (if any)

    Processing of Data

  • 4
    Confirmation of Final GSTR 9C from client

    Filing confirmation from Client

  • 5
    Issuance of final certificate

    Certificate from professional

  • 6
    Download and sharing copy of GSTR 9C

    Final Return

Documents required to register a GST Audit

For Owner/Individual/Director/Partner

Details & Copy of all GST Returns

Details of Sales & Purchases with Reconciliations

GSTR-9 (Annual Return) with workings

Financial Statements of entity

Final Deliverables

Professional certificate for GST Audit

Final signed GSTR 9C

Explore Frequently Asked Questions - GST Audit

Q. What is the required form of GST audit and required timeline for the form?

Ans. GST Audit form to be filed in GSTR 9C is called ‘Reconciliation Statement & Certificate’.

Q. What is the statutory due date of Form GSTR 9C?

Ans. Statutory due date for filing this form is on or before 31st December of each year except otherwise extended by department.

Q. What is the statutory due date of Form GSTR 9C for FY 2017-18 & FY 2018-19?

Ans. Due date for filing GSTR 9C for FY 2017-18 was 3rd, 5th & 7th of Feb 2020, have to be filed in staggered manner for each state. Due date for FY 2018-19 is June 30th, 2020 as per 39th GST council meeting.

Q. What is the applicable turnover/sales limit for form GSTR 9C for FY 2018-19?

Ans. As per 39th GST council meeting, filing of form for Businesses having turnover of less than 5 Crore has been waived off.

Q. Which type of reconciliation get reported in form GSTR 9C?

Ans. Reconciliations and differences between GSTR 9, GST Returns and Audited Accounts of an entity must be reported in prescribed format.

Q. Who can prepare and issued certificate for form GSTR 9C?

Ans. A Chartered Accountant & Cost Accountant in practice can issue certificate for form GSTR 9C.

Q. What is the penalty/late fees for non-filing of returns?

Ans. For businesses having aggregate turnover up to 2 crores, there is no late fees to be charged for FY 17-18 & FY 18-19. For others, late fees of Rs 200 per day can be levied but not exceeding 0.50% of annual turnover.

Q. What is the mode of filing GSTR-9C audit form?

Ans. Form is to be filed online in digitally signed mode.

Q. Whether GSTR 9 (annual return) is to be mandatorily filed before filing of form GSTR 9C?

Ans. Yes, GSTR 9 is to be filed before filing of GST audit form.

Q. Can a GSTR 9C be revised?

Ans. No, a GSTR 9C once filed cannot be revised.

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