Audit & accounts
GST Audit and Reconciliation in Delhi NCR
GST mismatches get noticed. We reconcile your books with your GST returns, file GSTR-9C where required, review your input tax credit and support you when the department audits you.
- Chartered Accountant led
- Written scope and fee before we start
- Delhi NCR, Haryana and Uttar Pradesh
What is a GST audit?
A GST audit is a verification of a taxpayer's records against the GST returns. For taxpayers above ₹5 crore turnover, the annual GSTR-9C reconciliation is self-certified. The department can also audit any registered person. A voluntary GST health check helps find errors before an officer does.
Guide
GST Audit and Reconciliation: what you should know
Types of GST audit
GST audit can mean the annual reconciliation certified by a professional where required, a departmental audit by tax officers, or a voluntary review. The departmental audit looks at your returns, books and credit claims. A voluntary review finds issues before an officer does.
What we check
We reconcile books with GSTR-1, GSTR-3B and GSTR-9, test input credit eligibility and blocked credits, check reverse charge, place of supply, rate classification and e-invoicing, and review refunds and notices.
What you get
A written report with issues ranked by risk, the possible tax and interest impact, and steps to correct them, including voluntary payment through the right form where it reduces penalty.
Common mistakes to avoid
- Taking credit on blocked items
- Wrong classification and rate
- Ignoring reverse charge
Who it is for
Who needs GST Audit and Reconciliation?
Businesses above the GSTR-9C limit
Taxpayers who received an audit intimation
Companies with large input tax credit claims
Businesses that want an annual GST health check
Documents required for GST Audit and Reconciliation
- Audited financial statements
- GSTR-1, GSTR-3B and GSTR-9 for the year
- Sales and purchase registers and ledgers
- GSTR-2B and input tax credit working
- Invoices, e-way bills and reconciliation statements
Timeline and fees
Usually 1 to 3 weeks, depending on the volume of data.
The fee depends on the scope, the volume of work and the timeline. We share a written scope and fee before we start, and there are no hidden charges.
Our process
How we handle GST Audit and Reconciliation
Every step is handled by our team, with updates at each stage.
- 1
Collect returns and books
All returns and books for the year gathered.
- 2
Reconcile turnover and tax
Books compared with GSTR-1, 3B and 9.
- 3
Review input tax credit
ITC checked against GSTR-2B and eligibility.
- 4
Prepare GSTR-9C
Reconciliation statement and reasons for differences.
- 5
Fix and file
Differences rectified and the form filed.
FAQ
GST Audit and Reconciliation: frequently asked questions
Is a CA certificate still needed for GSTR-9C?
No. Since 2021 the reconciliation statement is self-certified by the taxpayer, but many businesses use a CA to prepare it accurately.
What is a departmental GST audit?
The GST officer can audit a registered person's records to check compliance. You are given notice and must provide the records.
What does a GST health check include?
A review of your registrations, returns, input tax credit, e-invoicing and e-way bill compliance to find risk areas.
What happens if there is a mismatch in my returns?
The mismatch can lead to a notice demanding tax, interest and penalty. Correcting it early reduces the exposure.
Is GST audit mandatory?
Reconciliation certification requirements have changed over time. We confirm what applies to you for the year.
What if audit finds errors?
Correct them and pay the difference with interest, which usually costs less than a notice.
Can you help during a departmental audit?
Yes, we prepare records and respond to the officer.
Where we work
GST Audit and Reconciliation across Delhi NCR, Haryana and Uttar Pradesh
Our offices are in Sector 62, Noida and Sector 67, Gurugram. We serve clients in these cities in person and online.
Related services
More services you may need
GST Return Filing
Monthly and quarterly GSTR-1, GSTR-3B, annual returns and input tax credit reconciliation.
Learn moreGST Refund
Claim refunds on exports, inverted duty structures and excess balances in your electronic ledgers.
Learn moreGST Appeal
Appeal against GST demand and refund orders, with drafting and hearings handled by CAs.
Learn moreStatutory Audit
Independent statutory audit of companies and LLPs under the Companies Act and LLP Act.
Learn moreGet in touch
Talk to a Chartered Accountant about GST Audit and Reconciliation
Share a few details and we will reply within one working day with the scope, timeline and fee.
- Phone+91-9278813303
- Emailinfo@cadeoassociates.com
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