GST Annual Audit
Annual GST audit under GST Act 2017 Section 35(5). CA audited books. GSTR-9C filing. Reconciliation report. Turnover above Rs. 2 crore threshold.
GST Audit Services
Expert GST audit, reconciliation, GSTR-9, GSTR-9C, annual GST audit under GST Act 2017. CA-assisted GST audit. Starting at Rs. 2,999.
Free consultation. Our experts will call you within 30 minutes.
Overview
GST Audit Services
GST Audit is mandatory annual audit under GST Act 2017 Section 35(5) for registered persons with aggregate turnover above Rs. 2 crore. Our expert CAs conduct comprehensive GST audit including GSTR-9, GSTR-9C, and full reconciliation.
We reconcile your books of accounts with monthly returns (GSTR-1, GSTR-3B), identify mismatches, and ensure accurate GST compliance. Our CA-assisted GST audit ensures timely filing before December 31 deadline under GST Act 2017.
GSTR-9 & GSTR-9C Filing
GST Reconciliation
CA-Assisted Audit
Error Correction
1500+
GST Audits10+
Years Experience100%
Compliant4.9/5
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GST Audit Services
Comprehensive GST audit and compliance services.
GSTR-9 Filing
Annual return GSTR-9 filing. Regular taxpayers. Due date December 31. Summary of monthly returns. Turnover, tax paid, ITC details. GST Act 2017.
GSTR-9C Filing
Reconciliation statement GSTR-9C. CA audited. Annexure A and B. Reconciliation of turnover, ITC. Mandatory for turnover above threshold. GST Act 2017.
GST Reconciliation
Reconcile books with GSTR-1, GSTR-3B. Identify mismatches. Upload missing invoices. ITC reconciliation. GST Act 2017 compliance.
GST Audit Response
GST audit notice response. Section 65 audit reply. Audit objections. CA representation before GST department. GST Act 2017.
GST Audit Certification
CA GST audit certificate. Annexure A and B. Reconciliation statement. Certification of GSTR-9. GST Act 2017 Section 35(5) compliance.
Audit Types
Types of GST Audit
Annual Audit (GSTR-9C)
GST Act 2017 Section 35(5). Annual audit for turnover above Rs. 2 crore. CA audited GSTR-9C. Annexure A and B. Reconciliation statement.
Self-Certified (GSTR-9)
Self-certified GSTR-9 for turnover below Rs. 2 crore. Annual return. Reconciliation statement. GST Act 2017 annual filing. No CA audit required.
Department Audit
Section 65 GST audit by tax authorities. Audit notice response. CA representation. Objections and appeals. GST Act 2017 Section 65.
Our Process
GST Audit Process
Data Collection
Collect GST returns, invoices, ledgers. GSTR-1, GSTR-3B. Purchase/sales records. ITC details. E-way bills. All financial documents.
Reconciliation
Reconcile books with GSTR. Match invoices with returns. Identify mismatches. Upload missing invoices. ITC reconciliation under GST Act 2017.
Audit & Report
CA conducts GST audit. Prepare GSTR-9C. Annexure A and B. Audit report. Reconciliation statement. GST Act 2017 Section 35(5).
Filing
File GSTR-9 and GSTR-9C on GST Portal. Due date December 31. Digital signature. CA certification. GST Act 2017 annual return.
Documents
Documents for GST Audit
GSTR-1 & GSTR-3B
Books of Accounts
Sales & Purchase Invoices
GST Registration Certificate
MOA/AOA / Partnership Deed
PAN & Aadhaar of Proprietors
E-Way Bills
Input Tax Credit Records
Financial Statements
Why Choose Us
Benefits of VakilExpert
Timely Filing
GSTR-9 and GSTR-9C filed before December 31. On-time compliance under GST Act 2017. Avoid late fees. Expert GST audit services.
Expert CAs
Experienced CAs for GST audit. Deep knowledge of GST Act 2017. Accurate reconciliation. Audit-ready reports. GSTR-9C Annexure A and B.
Transparent Pricing
Starting at Rs. 2,999 for GST audit. No hidden charges. Clear pricing. Best value for expert CA GST audit services in India.
FAQs
FAQs about GST Audit
GST audit under GST Act 2017 Section 35(5). Annual audit for turnover above Rs. 2 crore. Reconcile books with GSTR. GSTR-9C filing mandatory with CA audit.
Registered persons with aggregate turnover above Rs. 2 crore. CA must conduct audit. GSTR-9C under GST Act 2017 Section 35(5). Below threshold: self-certified GSTR-9.
GSTR-9 annual return under GST Act 2017. For regular registered persons. Due December 31. Summary of monthly returns (GSTR-1, GSTR-3B).
GSTR-9C reconciliation statement. Filed with GSTR-9. CA audited. Annexure A and B. Mandatory for turnover above threshold. GST Act 2017 Section 35(5).
GST reconciliation compares books with GSTR-1, GSTR-3B. Identify mismatches. Upload missing invoices. Rectify errors. GST Act 2017 reconciliation required.
GSTR-9 and GSTR-9C due December 31 following financial year. For regular taxpayers. GST Act 2017 annual return. Late fee for delay. File on GST Portal.
Threshold: Rs. 2 crore aggregate turnover. Below: self-certification of GSTR-9. Above: CA audited GSTR-9C. GST Act 2017 Section 35(5).
CA issues audit report in Annexure A and B of GSTR-9C. Reconciles turnover, ITC. Reconciliation statement. GST Act 2017 Section 35(5).
Free Consultation
GST Audit
GSTR-9, GSTR-9C, reconciliation. Annual GST audit. Starting at Rs. 2,999.
GST Audit Experts
Timely Filing
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