Services · GST Audit
GST Audit & Reconciliation
GSTR-9 & GSTR-9C reconciliation, ITC review & turnover matching
From Starting ₹29,999/-*
Most GST demands come from one thing: your books and your returns not matching.
The Consulting Crew reconciles your turnover and ITC, files clean GSTR-9 and GSTR-9C, and closes the gaps that lead to notices — before the department asks.
What's included
- Annual GSTR-9 preparation and filing
- GSTR-9C reconciliation statement
- Books-to-returns turnover reconciliation
- Input tax credit (ITC) review and matching
- Identification and correction of mismatches
- RCM and exempt-supply review
- Departmental audit preparation support
- Advisory to close gaps before scrutiny
How we work
1
Gather data
We collect your returns, books and GSTR-2B for the year.
2
Reconcile
We match turnover, tax and ITC between books and returns.
3
Fix gaps
We flag mismatches and advise corrections.
4
File 9 / 9C
We prepare and file GSTR-9 and the 9C reconciliation.
Documents we need
- Monthly GST returns for the year
- Audited / finalised financials
- GSTR-2B and purchase register
- Sales register and credit notes
- RCM and expense details
Frequently asked
When is GSTR-9C required?+
GSTR-9C reconciliation applies once your aggregate turnover crosses the prescribed threshold (currently ₹5 crore). We confirm your position and file accordingly.
Why does reconciliation matter?+
Mismatches between your books, GSTR-1, GSTR-3B and GSTR-2B are the top trigger for GST demands. Reconciling annually closes those gaps before the department finds them.
Can you fix prior-year ITC issues?+
Yes. We review your ITC, identify wrongly claimed or missed credit, and advise the correct treatment.
Do you help with departmental audits?+
Yes. We prepare your records and reconciliations and support you through GST departmental audits and queries.
Ready for hassle-free gst audit?
Pick a slot or WhatsApp us — we'll take it from there.