Audit · GST
GST audit (9C)
GSTR-9C is no longer audited by a CA, but the reconciliation is where notices originate. We do it like an audit.
≥ 95%
ITC mismatch resolved
Always
Pre-filing notice-risk review
Applies to
- ·Aggregate turnover > ₹5 cr (GSTR-9C)
- ·All registered persons > ₹2 cr (GSTR-9)
Standards & references
CGST Act s.35(5), 44
Latest CBIC circulars on GSTR-9 / 9C
Our approach
- 1ReconciliationBooks vs GSTR-1 vs GSTR-3B vs e-invoice IRP vs e-way bills.
- 2ITC matching2B vs purchase register; ineligible ITC u/s 17(5); reversals u/r 42/43.
- 3Notice riskIdentify and remediate before filing — disclose with reasons where required.
- 4FilingGSTR-9 + 9C with management certification and audit trail.
Deliverables
- ✓GSTR-9 + 9C
- ✓Turnover reconciliation file
- ✓ITC eligibility working
- ✓Differences memo
FAQs
Will you also file?
Yes — self-certification, upload, DSC sign-off and acknowledgement retrieval.
Need an auditor by a deadline?
Tell us the date you need a signed report and we will back-plan onboarding, field work and sign-off.
Request a proposal