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GST Annual audit assistance - Pro trade tax
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GST Annual audit assistance

A tax payer is required to file GST Reconciliation Statement in the form GSTR-9C providing the reconciliation of the turnover as per audited financial statement and annual return filed by the tax payer.

A tax payer is required to file the reconciliation statement if applicable in accordance with the provision under GST Act, 2017. A tax payer is mandatorily required to file the reconciliation statement if his turnover exceeds the prescribed turnover from time to time.

In accordance with the provision of the GST Act, 2017, a registered person is required to file the annual reconciliation statement in the Form GSTR-9C by 31st December of the subsequent year.

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