ComplyKart Services
GST Audit
If your turnover crosses ₹5 crore, GSTR-9C isn't optional — it's a reconciliation of your GST returns against your audited financials, and every unexplained difference is an invitation to scrutiny. We reconcile thoroughly and explain everything.
CA/CS-guided review
Your documents and structure are checked before anything is filed.
Written scope first
Inclusions and payable charges are explained before work begins.
Support till it’s done
One team owns your filing, from the first call to the final handover.
Get a free callback
Your details stay private — we only call about this enquiry.
Experience behind every filing
A quick snapshot of the work so far.
Fees
Fees and packages for GST Audit
Every requirement is a little different, so we quote after a short discussion — the consultation itself is free.
Custom quote
GST Audit
Talk to a ComplyKart expert — we’ll understand your requirement and share an exact written quote before you pay anything.
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GST Audit Package Inclusions
- GST audit applicability check for your turnover
- Books vs GSTR-1/3B/2B reconciliation
- ITC eligibility and reversal review
- Audit report and reconciliation statement filing
- Compliance gap closure checklist
Overview
What the GST audit involves
Form GSTR-9C reconciles the annual GST return (GSTR-9) with the audited financial statements — turnover, tax paid, and input tax credit.
It applies when aggregate turnover exceeds ₹5 crore in the financial year, calculated PAN-wise across all GSTINs.
Since FY 2020-21, the statement is self-certified by the taxpayer — the quality of your own workings matters enormously.
The due date is typically 31 December following the financial year, filed along with GSTR-9.
Any additional liability found must be paid through DRC-03.
Benefits
Why businesses get their GST audit done through us
Open each benefit to see what it means for you.
Reconciliation done thoroughly
GSTR-9C reconciles your GST returns with your audited financials — turnover, tax paid, ITC. We find the gaps before the department does.
Differences explained, not hidden
Every difference we find gets a documented reason. Unexplained gaps are what trigger scrutiny — we don't leave them unexplained.
Liabilities quantified and paid right
If the reconciliation reveals additional tax payable, we quantify it and advise on paying it through DRC-03 — cleanly, before it becomes a demand.
ITC fully reconciled
ITC mismatches between GSTR-2B, books, and 3B are the biggest audit risk. We reconcile all three.
Filing that defends itself
You get a clean, filed GSTR-9C with supporting workings — a record that stands up if questions come later.
Documents
Documents you will usually need
Clear, current documents matter more than a long checklist. Names, dates of birth and addresses should match across every record — that's what the MCA checks first. Tick what you already have below.
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From you
Verified against MCA requirements
We prepare
Verified against MCA requirements
What is a CIN?
Every Private Limited Company gets a unique 21-character Corporate Identification Number from the MCA. It's proof your company legally exists. You'll need it for bank accounts, tax filings, and contracts. We handle the entire application — you just provide the documents above.
Not sure if your documents are ready?
Send us what you have. A ComplyKart expert will review them for free and tell you exactly what's missing — no obligation.
Get Free Document ReviewQuestions Founders ask us about documents
What if my address proof is old?
Utility bills and bank statements must be less than 2 months old. If yours are older, get a fresh copy — the MCA rejects stale proofs.
Do I need original documents?
No. Clear scans or photos work for the entire process. We never ask you to courier originals.
What if directors live in different cities?
That's normal. Each director uploads their own documents separately. Our system keeps everything organised.
I'm outside India. Can I still register a company?
Yes. India allows 100% foreign ownership in most sectors, and the entire process happens online. You need one Indian resident director, and your passport + address proof must be apostilled — we'll guide you through both. NRI founders and foreign investors do this with us regularly.
Check if you're eligible →How long does registration actually take?
7 to 10 working days from the day your documents are verified. Name approval takes 2-3 days, MCA incorporation another 5-7. We track every stage and update you.
Can I start if I'm missing one document?
Yes. Start now with what you have — we begin name reservation and DSC while you arrange the rest. Most founders are missing one proof; it rarely blocks the timeline.
Process
How we conduct your GST audit
You’ll see each stage, what’s pending and what we need from you — so filings don’t bounce back.
Step 1 of 5
Applicability check
We confirm GSTR-9C applies to you — the PAN-level turnover test is where many businesses misjudge.
Data collection
Trial balance, registers, returns, and 2B data are collected and organized for the full year.
Four-way reconciliation
Books vs GSTR-1, GSTR-1 vs 3B, books vs 3B, and the three-way ITC match — the four reconciliations that matter.
Differences explained
Every difference gets a documented reason. Additional liability, if any, is quantified.
Filing with workings
GSTR-9C is prepared, self-certified, and filed on the portal with supporting workings.
Why ComplyKart
Why ComplyKart for this
You should know who’s doing what. Open a stage to see how the work is shared.
Reconciliation specialists
We do GST reconciliations all year, not just in December. The patterns — where gaps hide — are familiar.
Department's-eye view
Our team thinks like the department: what would a scrutiny officer question? We answer it before they ask.
Defensible documentation
The workings behind your GSTR-9C are documented and preserved — if questions come in two years, you're ready.
Reconciliation specialists: We do GST reconciliations all year, not just in December. The patterns — where gaps hide — are familiar.
For NRI founders & foreign investors
If a founder or investor is outside India
You don't need to fly down. Most of our foreign-founder incorporations are completed without the founder ever visiting India — 100% foreign ownership is allowed in most sectors, and the entire process happens online.
Before you start
- 100% foreign ownership is allowed in most sectors — no Indian partner needed
- One Indian resident director is required by law — we help you find a compliant way forward
- Check whether your sector permits automatic-route foreign investment
- Your passport + address proof need an apostille, not an embassy visit
- Map ownership, beneficial ownership and pricing early
After incorporation
- Receive funds through permitted banking channels
- Complete RBI/FEMA reporting (FC-GPR, FLA) and keep the bank evidence
- Coordinate tax and ongoing compliance advice early
Free 15-minute eligibility call. No obligation.
FAQ
Frequently asked questions
Search all 7 answers, or filter by the stage you’re thinking about.
Showing 7 of 7 answers
Every registered person whose aggregate turnover exceeds ₹5 crore in a financial year must file the self-certified reconciliation statement in Form GSTR-9C, along with the annual return.
It's now self-certified by the taxpayer — the earlier requirement for CA/CMA certification was removed from FY 2020-21. That makes your own reconciliation quality more important, not less.
Typically 31 December following the financial year, along with GSTR-9. Extensions have been granted in some years, but don't count on them.
Aggregate turnover is PAN-based — it combines all your GSTINs across India, and includes exempt and export supplies. Many businesses undercount it.
Pay it through DRC-03 with the filing. Voluntary payment now is far cheaper than a demand with interest and penalty later.
Unexplained differences are the first thing the department picks up for scrutiny under Sections 73/74. A clean, explained GSTR-9C is your best defense.
Quote-based, depending on turnover, number of GSTINs, and reconciliation complexity. Share your details and we'll give you a clear number.
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What clients say about working with us
Real stories from businesses we've worked with.
Our Trademark was applied in all the classes with a short span of time by Complykart Trademark Experts and I can say the level of expertise and commitment they carry is remarkable. It's an A+ from my side. We are now sticking to ComplyKart only.
I found the professionalism of the staff at complykart.com, a pleasure to work with. As a foreigner to India, they took the time to explain the documentation and assisted in every question I raised. I was pleased that complykart.com made it easy for my Business.
Trust, Commitment, Dedication and responsiveness are the best things with ComplyKart. Thanks for handling our Merger assignment with so much care. After my business disputes, complykart handles all things with own sense of understanding.
Trust & transparency
Sources & how we keep this page accurate
Primary sources we refer to:
- Ministry of Corporate Affairs (MCA)
- GST Portal
- Income Tax Department
- IP India (Trademark / Patent / Copyright)
Last verified: 6 October 2026
Compliance rules change. If something on this page looks outdated, tell us on WhatsApp and we'll fix it — and your filing will always follow the current rules, not just what's written here.
Get a free consultation
Talk to a ComplyKart professional about GST Audit. The first consultation is free.
