GST Audits involve matching annual accounting books with GST returns. V and V Association provides comprehensive audit verification and assists in compiling and filing Annual Return GSTR-9 and Reconciliation Statement GSTR-9C.
Please prepare digital copies of the following before scheduling your application filing:
Examine scope and timelines.
Perform ledger to portal reconciliation.
Prepare forms and verify data.
Submit certified audit files on the GST portal.
Taxpayers with an aggregate annual turnover exceeding ₹5 Crores must file GSTR-9C.
Yes, though taxpayers with turnover up to ₹2 Crores are exempted from late fee liabilities in recent budgets.
All consult files, registration books, and audit registers shared with V and V Association are kept strictly confidential under advocate-client privilege guidelines.