Kamal Tax and CA Firm

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GST Audit

Welcome to Kamal Tax and CA Firm, your trusted partner for seamless GST compliance in India. Our expert team of Chartered Accountants specializes in comprehensive GST audit services, ensuring accurate verification of your records, returns, and tax payments to avoid penalties and optimize your business operations.

What is GST Audit?

GST Audit under Section 35(5) of CGST Act verifies books, invoices, and returns for accuracy. It’s mandatory for businesses with turnover > ₹2 crore annually, covering internal audits by CA and departmental audits by GST officers.

Eligibility Criteria

  • Threshold: Aggregate turnover > ₹2 crore (PAN-based, including all GSTINs).

  • Exemptions: Businesses below threshold or under composition scheme.

  • Filing: Submit certified GSTR-9C by December 31 post-financial year.

Documents Required

Prepare these for a smooth audit:

  • Financials: P&L, Balance Sheet, Trial Balance.

  • GST Returns: GSTR-1, 3B, 9, ITC registers.

  • Invoices: Purchases/sales, e-way bills, debit/credit notes.

  • Others: PAN, bank statements, tax challans.

Step-by-Step Process

Assessment

Review eligibility and documents.

Verification

Scrutinize records and reconcile ITC/GSTR-2A.

Execution

Conduct audit (on-site/virtual) and prepare working papers.

Reporting

Certify GSTR-9C and file with recommendations.

Support

Handle queries or appeals.

Why Choose Us for GST Audit?

At Kamal Tax and CA Firm, we understand the complexities of GST regulations. Our GST audit services go beyond mere compliance – we provide strategic insights to reconcile your financial statements with GST returns, claim rightful input tax credits, and minimize tax liabilities. With over 10 years of experience, we’ve helped hundreds of businesses in Delhi and across India navigate audits efficiently, saving them time and resources.

Benefits

Avoid fines up to 100% of tax evaded.

Optimize ITC and refunds.

Boost credibility for loans/investors.

Detect errors to reduce scrutiny risks.

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