Enquiry Form
Types of GST Annual Audit
- GSTR-9: Annual return for regular taxpayers, including details of inward and outward supplies, taxes paid, and input tax credit claimed.
- GSTR-9A: Annual return for composition taxpayers, including details of inward and outward supplies, taxes paid, and input tax credit claimed.
- GSTR-9B: Annual return for e-commerce operators, including details of inward and outward supplies, taxes collected, and input tax credit claimed.
- GSTR-9C: Reconciliation statement and certification by a chartered accountant or cost accountant.
Benefits of GST Annual Audit
- Compliance: Ensures compliance with GST regulations and laws.
- Accuracy: Ensures accuracy in GST returns and payments.
- Risk Reduction: Reduces risks associated with GST non-compliance.
- Improved Efficiency: Streamlines GST processes and reduces manual errors.
- Better Decision-Making: Provides insights for better business decision-making.


Benefits of GST Annual Audit with Padmajothi Consultancy Services
- Expert Guidance: Get expert guidance on GST annual audit and compliance.
- Timely Completion: Ensure timely completion of GST annual audit and returns.
- Accurate Compliance: Ensure accurate compliance with GST regulations and laws.
- Cost-Effective: Receive cost-effective GST annual audit services.
- Post-Audit Support: Get post-audit support and maintenance.
Documents Required for GST Annual Audit
- GSTR-1 and GSTR-3B returns: Copies of GSTR-1 and GSTR-3B returns filed during the financial year.
- Invoices and debit/credit notes: Copies of invoices and debit/credit notes issued during the financial year.
- Payment vouchers: Copies of payment vouchers for taxes paid during the financial year.
- Input tax credit documents: Copies of documents supporting input tax credit claimed during the financial year.
- 5. Annual accounts: Copies of annual accounts, including balance sheet and profit and loss account.
