We have implemented number of GST Implementation Assignments of corporates and now we have devised a system to ensure 100% compliances in GST Regime with ensuring better systems & controls.
We undertake Certification in GSTR-9C is nothing but reconciliation with accounting transactions appeared in books of accounts with the information declared in returns, tax liability discharged and ITC availed.
We cover the following approach while doing GST Audit :
- Understanding of Business
- Obtaining required information
- Scrutiny of records
- Review transactions in ERP
- Obtain reconciliations
- Perform Audit on timely basis
- Transaction validation
- Vouching & Verification
- Verification of ITC claimed
- Verification of liability discharged
- Verification of correctness of returns filed
- Review of reconciliation
- Discussion of Audit observations
- Finalisation of Audit report
- Provide Audited report
- Filling of GSTR 9B
