GST Compliance · Panaji, Goa
Thorough GST audit services in Goa — accurate GSTR-9 annual return and GSTR-9C reconciliation, an independent internal GST audit of your records, and full readiness for a departmental audit under Section 65.
Overview
GST audit today has two faces — the annual return (GSTR-9) and self-certified reconciliation statement (GSTR-9C) that larger taxpayers must file, and the departmental audit under Section 65 the officer may conduct. Both rest on the same thing: a clean reconciliation between your returns, books and ITC.
We reconcile GSTR-1, GSTR-3B and GSTR-2B against your books, identify mismatches, blocked credits and exposure before the department does, and prepare an accurate GSTR-9/9C. Where a departmental audit is on, this same groundwork makes you audit-ready; if findings escalate, we move into audit and assessment support.
What's covered
Annual, internal and departmental GST audit support.
Get a fixed-fee quote →Accurate preparation and filing of the annual GST return.
Self-certified reconciliation of returns with audited financials.
Matching GSTR-2B with books and flagging ineligible credit.
An independent health review of your GST positions and records.
Preparing records and reconciliations for a Section 65 audit.
Quantifying risk and corrective action before the department acts.
Our process
We collect returns, books and ITC data for the period.
We match returns, 2B and financials and find gaps.
We flag exposure and advise corrective steps.
We file GSTR-9/9C or prepare you for a departmental audit.
Frequently asked questions
GSTR-9 is the annual return for regular taxpayers, while GSTR-9C is a self-certified reconciliation statement required for taxpayers above the prescribed turnover (commonly ₹5 crore). We confirm your obligation and prepare both accurately.
The annual exercise (GSTR-9/9C) is your own reconciliation of returns with financials, whereas a departmental audit under Section 65 is conducted by the GST officer on your records. We handle both, and use the same reconciliation to make you audit-ready.
GSTR-9C reconciles the turnover and tax declared in your GST returns with your audited financial statements, and is self-certified after the relevant amendment. It surfaces differences that the department also looks at, so we reconcile carefully to avoid notices.
We reconcile GSTR-1, GSTR-3B and GSTR-2B with your books, review input tax credit and blocked credits, and assemble a clean audit file before the officer's visit. Being ready in advance is the best way to keep the audit routine.
Yes. An independent internal audit can identify wrongly claimed or missed input tax credit, exposure on reverse charge or classification, and refund opportunities — letting you correct course before a notice or demand arises. We quantify both risk and savings.
If a genuine shortfall is found, we help you pay it through Form DRC-03 with interest to limit penalty, and document the position. If the department raises a demand instead, we defend it through our demand and appeal services.
Book a free consultation and share your turnover and records. We reconcile, prepare your GSTR-9/9C and make you audit-ready, on a transparent fee.
Related services
Book a free consultation with a qualified Chartered Accountant in Goa. We'll reconcile your records and prepare your GSTR-9/9C — no obligation.