Filing GSTR-9 and GSTR-9C annual returns accurately is essential to avoid interest and heavy penalty notices from the GST Department.
Annual Audit Checklist:
- Reconciliation of GSTR-1 vs GSTR-3B vs GSTR-2B
- Verification of Input Tax Credit (ITC) eligibility
- Reporting of HSN-wise summary for outward supplies
- Reconciliation of audited financial statements (GSTR-9C)
Avoid last-minute rush and late fee penalties with Samrat Consultancy GST audit division.