9999 (Onwards, May vary as per data)*
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
Seeking financial data as per Form GSTR-9C
Reco between Returns and Financials
Processing of Data
Filing confirmation from Client
Certificate from professional
Final Return
Details & Copy of all GST Returns
Details of Sales & Purchases with Reconciliations
GSTR-9 (Annual Return) with workings
Financial Statements of entity
Professional certificate for GST Audit
Final signed GSTR 9C
Ans. GST Audit form to be filed in GSTR 9C is called ‘Reconciliation Statement & Certificate’.
Ans. Statutory due date for filing this form is on or before 31st December of each year except otherwise extended by department.
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.
Ans. As per 39th GST council meeting, filing of form for Businesses having turnover of less than 5 Crore has been waived off.
Ans. Reconciliations and differences between GSTR 9, GST Returns and Audited Accounts of an entity must be reported in prescribed format.
Ans. A Chartered Accountant & Cost Accountant in practice can issue certificate for form GSTR 9C.
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.
Ans. Form is to be filed online in digitally signed mode.
Ans. Yes, GSTR 9 is to be filed before filing of GST audit form.
Ans. No, a GSTR 9C once filed cannot be revised.