Description
Collection of financial statements and GST return summaries for the financial year.
Review of turnover, tax liability and input tax credit details.
Preparation of reconciliation statement between books of accounts and GST returns.
Preparation of GSTR-9C reconciliation statement based on information provided.
Identification of differences between financial records and GST returns where applicable.
Seeking clarification from the taxpayer regarding such differences.
Informing the taxpayer regarding additional tax liability, interest, late fee or penalty if identified.
Providing guidance for payment of applicable liability where required.
Assistance in submission of GSTR-9C on GST portal.
Sharing filing acknowledgement after submission.
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