Loading...
GST
GST Audited Filing
GSTR-9C for turnover above threshold, audit support, and reconciliation with books.
Overview
GSTR-9C is a reconciliation statement and certification required for registered persons whose annual turnover exceeds the prescribed threshold. It reconciles the annual return (GSTR-9) with the audited financial statements.
Our team assists with the preparation of GSTR-9C, reconciliation of turnover and tax with the books and audited financials, and the certification by a CA. We ensure the form is filed within the due date and is consistent with GSTR-9 and your financials.
Mallick Consultancy helps you meet the audit and reconciliation requirement so you stay compliant and reduce exposure to department scrutiny.
How It Works
Step 1
We collect GSTR-9, audited financials, and books of account
Step 2
Reconciliation is prepared between return and books
Step 3
GSTR-9C is drafted and certified by a CA
Step 4
Form is filed on the portal and acknowledgement shared
Key Highlights
- ✓GSTR-9C preparation and certification
- ✓Reconciliation with GSTR-9 and audited financials
- ✓CA certification and filing
- ✓Turnover threshold compliance
Why Choose This Service?
Secure & Compliant
Reconciliation and certification are done as per GST and auditing standards.
Expert Support
CA-backed team for reconciliation and certification.
Clear Process
You know what data we need and when the form will be filed.
Transparent Pricing
Clear fee for GSTR-9C preparation and certification.
Features Included
- ✓Reconciliation of GSTR-9 with books
- ✓GSTR-9C preparation and certification
- ✓Filing and acknowledgement
- ✓Advisory on discrepancies and disclosure
Documents Required
- GSTR-9 and monthly return summary
- Audited financial statements
- Books of account and trial balance
Frequently Asked Questions
Registered persons whose annual turnover exceeds the threshold prescribed under GST (e.g. Rs 5 crore in certain cases). We can confirm based on your turnover.
A Chartered Accountant certifies the reconciliation statement. Our team includes CAs who can certify.