Comprehensive GST Audit by expert Chartered Accountants - reconciliation of returns with books, verification of input tax credit, and compliance with the CGST Act, 2017.
Applicability Threshold
Aggregate turnover above ₹5 crore
Due Date
31st December of the following FY
Forms Required
GSTR-9C (certificate) & GSTR-9D (reconciliation)
Penalty for Non-Audit
Higher of ₹25,000 or 0.5% of turnover
Starting at just
₹9,999 + GST
GST Audit is the examination of records, returns, and other documents maintained by a registered person under the CGST Act, 2017. Every registered person whose aggregate turnover exceeds ₹5 crore in a financial year is required to get their accounts audited by a Chartered Accountant or Cost Accountant.
The auditor verifies the correctness of turnover declared, input tax credit claimed, and taxes paid through the GSTR-9 annual return. The audit culminates in filing GSTR-9C (certificate of audit) and GSTR-9D (reconciliation statement).
With our experienced CA team, we ensure your GST audit is completed accurately and on time, minimizing the risk of notices, penalties, and demand proceedings from the GST department.
Thorough review of Input Tax Credit availed vs. eligible credit as per rules
Matching GSTR-1, GSTR-3B, and GSTR-9 with audited books of accounts
Verification of correct tax rate application, reverse charge compliance, and payments
Issue of audit certificate and filing of GSTR-9C & GSTR-9D on GST portal
Fulfil your statutory obligation under Section 35(5) and Rule 80(3) of CGST Act. Avoid penalties of up to ₹25,000 or 0.5% of turnover.
Identify mismatches in returns, incorrect ITC claims, or wrong HSN/SAC codes before the department flags them.
Rectify errors in returns before the audit, reducing the risk of show-cause notices and demand proceedings.
We ensure GSTR-9C and GSTR-9D are filed before the 31st December deadline, avoiding late-fee and interest.
Our qualified CAs bring deep knowledge of GST law, case law, and departmental practices to your audit.
End-to-end digital audit process - share data remotely and track progress in real-time from anywhere.
Gather financial statements, GST returns, invoicing data, and reconciliations
Verify ITC, tax payments, reverse charge, and HSN classification correctness
Reconcile returns with books, identify discrepancies, and suggest rectifications
Prepare GSTR-9C audit certificate and GSTR-9D reconciliation statement
Upload signed audit report on GST portal and share copy with client
Avoid penalties and ensure GST compliance with our expert audit services - complete GSTR-9C certification and reconciliation.
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