GST AUDIT SERVICE

Just like the other Laws, some groups of taxpayers are required to conduct an independent inspection or annual audit under GST. As specified in Section 35(5) of the CGST Act in Rule 80(3) of the CGST Law, “any registered taxpayer whose turnover exceeds INR 2 crores in a financial year is obliged to get the reports audited by a professional Chartered Accountant and to submit a copy of the audited annual reports and the summary document in Form GSTR 9C.” GST Audit certification is required only once every financial year.

Frequently Asked Questions​

GST is a trust-based taxation scheme that requires a taxpayer to self-assess his tax liability, pay taxes, and file returns. Therefore, a comprehensive evaluation process is a must to ensure that the taxpayer has properly self-assessed his tax responsibility. The government is taking new strategies to properly implement GST, and auditing is just one in them.

  • Turnover based Audit: This kind of GST audit is done by Chartered Accountant or Cost Accountant and if the Turnover exceeds 2 crores.
  • Normal audit/General Audit: This kind of GST audit is done by Commissioner of CGST/SGST or any Officer on order of Commissioner by giving 15 days prior notice
  • Special audit: This Kind of aidit can can be done by A Chartered Accountant or Cost Accountant, nominated by Commissioner on the order of Deputy/Assistant Commissioner with prior approval of Commissioner

  • All taxable supplies (inter-state and intra-state) apart from supplies in respect of which reverse charge applies.
  • Supplies between distinct market segments of the business.
  • Products supplied from principal to principal from employee to / from job worker.
  • Value of all supplies rated as export / zero.
  • Supplies of agents / worker for the principal's behalf.
  • All shipments exempt.
  • All taxes except those covered by GST

  • Inward products are payable under reverse payment on which tax is levied.
  • Both taxation and cessation are paid under Goods and Service Tax like CGST, SGST, or IGST, Cessation of Reimbursement.
  • Goods purchased by a Job Contractor or got back.
  • Activities that are neither supply of goods nor service according to CGST Act Schedule III.

Audited Financial Report(based on a PAN)

Annual return in GSTR-9 form (for. GSTIN);

Certified accounting statement in Form GSTR-9C, describing the reconciled supplier prices and tax sums reported in GSTR-9 relative to the audited financial statements in Part-A, as well as the Part-B audit summary.

  • Stock Register
  • Buy Reports and Investments
  • Application tax allowance
  • Output tax payable and paid
  • E-way bills that were produced under Audit during the time, if in accordance with the regulations.
  • Any documents which record the year related communications from the GST department.

Why Select Us?

OUR STRENGTH LIES IN PROVIDING REAL WORLD PRACTICAL SOLUTIONS

STRICT
TIMELINE

Our foremost priority is to provide Instant Support and are always very particular on adherence of timely delivery so that you don’t miss out on deadline. We have worked with some most time strict clients and we have never missed our target. Our one thumb rule says that “If we miss a deadline we are out”. Accounts and Finance function need always alert eagle eye approach!

MINIMUM
COST

Our prices are most reasonable and under budget that you never realize any cost burden in your organization in comparison of value addition we bring in. We believe in adoption of your business first and fee shall take care of itself mantra. We never bill for disappointment and take ownership. It is how we like to be treated and that is how our customers are served.

ONE STOP
SOLUTION

We at AVS & Associates only recruit experienced, skilled professionals who have proven expertise in their field. With a diverse Team of Chartered Accountants, Company Secretaries, Lawyers, and various other consultants on board, we offer end to end financial and legal service under one roof saving time and energy and bring synergy effect between various functions.

TRUST & RELIABILITY

Having over 20+ years experience in the leadership team ensure we maintain highest ethical standards and never go out of trust with you. We always believe in long term relationship with our clients hence integrity is something we value the most. We ensure transparency in communication, service and cost. Our specialized experts helps in maintaining high quality.

Don't believe us? See our Google ratings!

DR V K Arora
DR V K Arora
2020-09-06
Verified review
AVS & Associates is a reliable CA firm of Delhi NCR. My company Management Associates Private Limited is taking their services from last ten years. Shri. V K Agrawal of AVS & Associates is knowledgeable, friendly and honest person.
Andrew Samta
Andrew Samta
2020-09-02
Verified review
had a nice experience with AVS. was in a urgent need of some income tax related docs and these guys helped out in really quick time. thanks, and would recommend anyone planning to avail their services....
chiranjibi shah
chiranjibi shah
2020-02-29
Verified review
A wonderful experience with the team for the easy way out solutions of taxation and related matters...Thanks
Amitabh Kulshreshtha
Amitabh Kulshreshtha
2020-09-02
Verified review
I appreciate the fastest way of services by AVS. Till now we got registered around 6 group companies,(Limited, Private Limited and LLP). Their Teams approach to deal with us was something I liked most. Special mention to Mr. Rahul and Ms. Neha. Guys, frankly speaking initially i was in doubt whether to trust these people or not? but once spoke and saw the way they handled my companies formation work, they ended up forming our all group companies and now handling the regular Accounting, Taxation, GST etc... If you are searching for a CA for all your needs, i suggest you may pick these guys and can assign one task before you make any opinions. BTW, we are availing their services since last 3 years. Thanks!
Kavita Sharma
Kavita Sharma
2020-09-02
Verified review
AVS and associates is a very professional team. They handle all things abiding by law and takes out your burden of tax management , assets and all very very precisely up to the point. It’s great working with the team.
Saurabh Verma
Saurabh Verma
2020-02-29
Verified review
I used their services for capital gain calculation and on many other factors to sell my flat in Noida while I'm here in Australia. Mr Vishnu is the man you need. Very professional, prompt replies and went an extra mile to do the job. Highly recommended.
Raj Malhotra
Raj Malhotra
2020-02-29
Verified review
Some highly talented group of indivisuals who do really care for customer satisfaction
Thefairyforce
Thefairyforce
2020-02-29
Verified review
I'm very satisfied with the service here. They have a very good behavior towards us and they listen to our problems closely and give the best solution. If you're starting up or running a business already I would recommend you to come here they are awesome!
Arpit Mathur
Arpit Mathur
2020-02-29
Verified review
There is environment and relation of every employee is very good. Management and discipline is very tough.
Singh Robin
Singh Robin
2020-02-29
Verified review
Highly Professional team. Really appreciate the way team coordinated & made everything easy for me. Thank you & wish you all the very best. Cheers.
ezam zaidi
ezam zaidi
2020-02-29
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Have been very cooperative. Proactive with every step. The team was patient and they made sure the entire process flow was smooth.
Manish Sharma
Manish Sharma
2020-02-29
Verified review
I got my company registered with avs. I am happy with their services and it was done quickly and in cost effective manner. Recommend anyone want to avail their services.
Pranav Tripathi
Pranav Tripathi
2020-02-29
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Vishnu ji has been with our company for the past 10 years with many different companies . Soft spoken, humble and a thorough professional.
Kishore Kundan
Kishore Kundan
2020-02-29
Verified review
Very fast service with cost effective..Agarwal sir behavior is very supportive.. I will suggest all to take services from AVS..
Sushil Kumar Raj
Sushil Kumar Raj
2020-02-29
Verified review
I would say they are the best for new company and start ups, the way they deal with person who do not have any idea about setting up of new company is remarkable....