GST Audit Services in India
What is a GST Audit?
- Departmental GST Audits conducted by GST officers
- Turnover-based reviews (typically for turnover above ₹5 crore)
- Businesses dealing with complex ITC, multiple branches, or inter-state supplies
Documents Required for GST Audit
✅ GST Registration Certificate
✅ GSTR-1, GSTR-3B, GSTR-9 & GSTR-9C
✅Purchase & Sales Registers
✅ Input Tax Credit (ITC) Ledger
✅ Tax Payment Challans
✅ E-Way Bills (if applicable)
✅ Reconciliation Statements
✅ Profit & Loss Account & Balance Sheet
GST Audit
As your business grows, maintaining 100% GST compliance becomes crucial. A GST Audit is a detailed examination of your GST records, returns, and transactions to ensure that all laws and regulations under the Goods and Services Tax regime are properly followed. At Aadesh Kumar & Associates, we provide reliable and accurate GST Audit services to help your business stay compliant and audit-ready.
Our team of expert Chartered Accountants, GST Practitioners, and Legal Advisors ensures that your GST returns, input tax credit (ITC), and turnover are properly reconciled and filed.
A GST Audit is a review and verification of your GST returns, invoices, input tax credit, and financial statements to ensure accuracy and compliance with GST law. Though the mandatory GST audit by professionals was abolished under the Finance Act 2021 (from FY 2020–21 onwards), the GST department still conducts audits and investigations for businesses based on risk parameters.
FAQs – GST Audit in India
Q. Is GST Audit still mandatory?
As per Budget 2021, audit under GSTR-9C by a CA/CS is no longer mandatory from FY 2020–21. However, departmental audits can still be conducted.
Q. What is GSTR-9 and GSTR-9C?
GSTR-9 is the annual return and GSTR-9C is the reconciliation statement/audit report (now optional for many taxpayers).
Q. Can the GST department conduct audits?
Yes, GST officers can audit any business as per Section 65 and 66 of CGST Act.
Q. Should I voluntarily get a GST audit done?
Yes, if your turnover is high, or if you deal with complex transactions, a voluntary audit helps avoid future risks.
