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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.
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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.
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