GST Audit & Annual Returns
GSTR-9 and 9C preparation built on full-year reconciliation of books, GSTR-1, GSTR-3B and GSTR-2B — so the annual return closes the year rather than opening a dispute.
Scope of work
What this engagement covers
- GSTR-9 / GSTR-9C preparation and certification
- Books vs returns vs 2B reconciliation
- ITC ageing and reversal verification (Rule 37, 42, 43)
- Departmental audit (Section 65) support
- Turnover and tax reconciliation working papers
Who this is for
All registered persons above threshold, audit-selected taxpayers.
How the engagement runs
Understand
A scoping discussion with a partner to understand facts, documents and timelines before any commitment.
Agree
Written scope and fee, a document checklist, and a named team member responsible for your matter.
Deliver
Work executed against tracked deadlines with partner review, and working papers retained for every position taken.
Stand behind
If a filing or position is later questioned, the same team that made it defends it.
Start a conversation
Discuss your gst audit & annual returns requirement with a partner. A scoping call comes first, always.
Related services
GST Advisory →GST Registration →GST Litigation →