GST Audit (GSTR-9C Reconciliation + Certification)

GST audit (self-certified reconciliation statement GSTR-9C) for businesses with aggregate turnover > ₹5 crore. CA-signed reconciliation of GSTR-1, 3B, books, ITC.

15–30 days delivery
CA-led, money-back guarantee
50% upfront, 50% on delivery

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Transparent 3-tier pricing

Pick the speed and depth that matches your need. Same quality, same CA team — only the timeline changes.

starter

6,9999,999

Timeline: 15–30 days

GST audit (1 FY)
GSTR-9C reconciliation statement
ITC reconciliation
CA-signed
GSTN portal upload
Multi-GSTIN support
MOST POPULAR

standard

12,99917,999

Timeline: 15–30 days

GST audit (1 FY) + GSTR-9C
GSTR-1 + 3B + books + ITC reconciliation
CA-signed + partner-reviewed
GSTN portal upload
Up to 3 GSTINs
1-yr advisory on GST queries

pro

22,99932,999

Timeline: 20–40 days

GST audit (multi-FY) + multi-entity
GSTR-9C + branch reconciliation
ITC + 2B + RCM + reverse charge reconciliation
GSTN portal upload + hearing support
Unlimited GSTINs
1-yr advisory + scrutiny support

Govt. fees + taxes extra (where applicable). 50% on delivery. 7-day money-back SLA.

How it works

Day 1-3

Document collection

GSTR-1, 3B, 2B, 9 (annual return), books, bank statements, fixed asset register, ITC ledgers.

Day 3-10

Reconciliation

Reconcile GSTR-1 sales with books, GSTR-3B with GSTR-1, 2B ITC with books ITC, RCM with liability.

Day 10-20

GSTR-9C preparation

CA prepares GSTR-9C (reconciliation statement) with all adjustments, additional tax liability / refund, ITC differences.

Day 20-30

CA sign + GSTN upload

CA signs GSTR-9C. Uploaded on GSTN portal by 31 December of the next FY.

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Documents required

GSTR-1 + GSTR-3B (all months / quarters)
GSTR-2B (auto-generated)
GSTR-9 (annual return)
Books of accounts (Tally / Zoho / QBO)
Bank statements
ITC ledger + RCM register
Fixed asset register

Why CorporateWalla®?

Mandatory if turnover > ₹5 Cr

GSTR-9C reconciliation statement is mandatory if aggregate turnover exceeds ₹5 crore in a financial year. Due 31 December of the next FY.

CA / CMA-signed

GSTR-9C must be signed by a Chartered Accountant (CA) or Cost Accountant (CMA).

ITC + 2B reconciliation

We reconcile GSTR-2B (auto-populated) with your books. Any mismatch is flagged. RCM + reverse charge is checked.

Identifies ITC mismatches

Common mismatches: vendor not filing, vendor filing different value, RCM missed, ITC taken in wrong period. We catch them all.

Frequently asked questions

Reconciliation statement between the annual return (GSTR-9) and the audited annual financial statements. Mandatory if aggregate turnover > ₹5 crore.

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GST Audit in major cities

Pan-India coverage — we serve 13+ Tier-1 cities and growing

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