Assurance · GST Compliance
GST Audit &
GSTR-9C India.
GST audit, GSTR-9C reconciliation statement, ITC review, GST notice response, and e-invoicing compliance — by CA firm with deep GST practice across Hyderabad, Telangana, and pan-India.
GSTR-9C
Reconciliation
ITC
Review & Recovery
ASMT-10
Notice Response
Dec 31
Filing Deadline
Our GST Audit Services
GST Audit Scope.
GSTR-9C Reconciliation
Preparation and certification of GSTR-9C for taxpayers with aggregate turnover exceeding ₹5 crore. Reconciles audited books of account with the GSTR-9 annual return — identifying and explaining every variance.
GST Health Check
Pre-audit diagnostic review — identifying ITC mismatches, GSTR-1 vs GSTR-3B discrepancies, reverse charge omissions, and place of supply errors before they attract scrutiny or demand notices.
ITC Review & Recovery
Systematic review of Input Tax Credit eligibility, Section 17(5) blocked credits, pro-rata reversals, and Rule 42/43 annual ITC adjustments — recovering legitimate credits and reversing ineligible ones before assessment.
GST Notice Response
Expert response to ASMT-10 scrutiny notices, Section 73/74 demand notices, and DRC-01 show-cause notices — with written submissions, supporting documentation, and departmental hearing representation.
E-Invoicing Compliance
E-invoicing applicability assessment, IRN generation process review, e-way bill compliance audit, and ERP integration verification (SAP, Tally, Zoho) with the Invoice Registration Portal.
GST Refund Claims
GST refund applications for exporters, SEZ suppliers, and inverted duty structure cases — RFD-01 filing, document compilation, and adjudication follow-up until disbursement.
Common Questions
GST Audit FAQ.
GSTR-9C is the GST reconciliation statement that must be filed by registered taxpayers whose aggregate annual turnover exceeds ₹5 crore. It reconciles the audited financial statements with the annual GST return (GSTR-9) and must be certified by a Chartered Accountant or Cost Accountant. The deadline is December 31 of the year following the financial year end.
ASMT-10 notices are issued when GST authorities identify discrepancies — most commonly: mismatch between GSTR-1 and GSTR-3B, excess ITC claimed vs. GSTR-2B auto-populated data, unusually high ITC-to-liability ratio, or differences between GST returns and income tax filings. Responding within the 15-day window with proper documentation is critical to avoiding demand confirmation.
Yes. Our Hyderabad HQ team has handled GST audits, GSTR-9C certifications, and notice responses across Telangana and Andhra Pradesh — including dealings with both the Hyderabad CGST commissionerate and the Telangana State GST (TGST) authorities. We are well-versed in the local jurisdiction practices and officer assignments in both states.
GST audit or notice? We handle it.
Hyderabad HQ: +91 94922 01497