Assistance in GST Audit & Annual Return
Ensure Accuracy. Strengthen Compliance. Avoid Penalties.
The Goods and Services Tax (GST) system requires every registered business to maintain transparent and accurate records of transactions throughout the year. Filing GST Annual Returns (GSTR-9 / GSTR-9C) and preparing for audits is a complex and detailed process that demands precision, documentation, and compliance with the latest laws.
Our team of GST professionals and Chartered Accountants provides comprehensive assistance in GST audits and annual return filings, ensuring your business remains fully compliant, risk-free, and audit-ready.
What is a GST Audit and Annual Return?
A GST Annual Return (GSTR-9) is a yearly summary of all GST activities — sales, purchases, tax payments, and input tax credits — that must be filed by every registered taxpayer.
A GST Audit (GSTR-9C) applies to businesses whose annual turnover exceeds ₹5 crore. It involves a detailed reconciliation between the GST returns filed and the audited financial statements.
Why GST Audit & Annual Return Filing is Important
- ✅ Ensures compliance with GST law and rules
- ✅ Avoids interest, late fees, and legal notices
- ✅ Detects and corrects data mismatches early
- ✅ Builds trust with authorities and investors
- ✅ Improves transparency and financial accuracy
Our GST Audit & Annual Return Services
1️⃣ GSTR-9 Preparation & Filing
We prepare and file the annual return after verifying all monthly/quarterly returns and reconciliations.
2️⃣ GSTR-9C Reconciliation & Audit
We assist in detailed reconciliation and prepare the CA-certified audit report for businesses above ₹5 crore turnover.
3️⃣ GST Audit Support
End-to-end assistance during departmental or internal audits, including report drafting and liaison with authorities.
4️⃣ Reconciliation of Books & Returns
Thorough reconciliation between books, returns, ITC, and turnover ensures clean, accurate data for audits.
5️⃣ Compliance Review & Rectification
We identify and fix errors in earlier returns before filing, ensuring 100% compliance with GST laws.
Documents Required & Our Process
📄 Documents Required
- GSTR-1, 3B, 2A/2B returns
- Audited Financial Statements
- Trial Balance & Ledgers
- ITC Reconciliation Reports
- E-way Bill & Export Data
- Adjustments & Credit Notes
⚙️ Our Process
- Data Collection & Review
- Detailed Reconciliation
- Error & Mismatch Identification
- Preparation of GSTR-9/9C
- Final Filing & Certification
Why Choose Us?
- ✅ Experienced CAs & GST Experts
- ✅ In-depth Verification & Reconciliation
- ✅ Transparent Fixed Pricing
- ✅ Zero Error Filing Assurance
- ✅ Timely & Hassle-Free Completion