GST Audit Chartered Accountant Bangalore
Looking for a GST audit chartered accountant in Bangalore? Virtual Auditor provides expert GST audit and GSTR-9C reconciliation services in Bangalore, led by CA V. Viswanathan — Fellow Chartered Accountant (FCA). GST audit under Section 35(5) requires certification by a qualified CA — we ensure complete compliance with accurate reconciliation.
What We Deliver
GSTR-9C reconciliation statement preparation and CA certification. Turnover reconciliation between audited financial statements and GST returns. ITC reconciliation — matching claimed ITC with GSTR-2A/2B data and identifying reversals required under Rule 42/43. Tax rate-wise and HSN-wise reconciliation of outward supplies. Identification of additional tax liability or refund opportunities. Recommendations for improving GST compliance processes. Support during departmental audit or scrutiny arising from GSTR-9C discrepancies.
Why Choose Virtual Auditor for GST Audit in Bangalore
GST audit is technically demanding — it requires reconciling financial statements (prepared under accounting standards) with GST returns (prepared under GST law). Common mismatch areas include treatment of advances, credit notes, RCM transactions, exempted supplies, and ITC reversals. CA V. Viswanathan brings deep expertise in both financial accounting and GST law, ensuring accurate reconciliation that withstands departmental scrutiny. Our Bangalore office at MG Road provides in-person review meetings. We handle GST audits across industries — IT/ITeS, manufacturing, trading, e-commerce, and professional services — each with unique reconciliation challenges.
Our Process
Step 1: Collection of audited financial statements, trial balance, and all GST returns (GSTR-1, 3B, 2A/2B). Step 2: Turnover reconciliation — books vs GSTR-1 vs GSTR-3B vs GSTR-9. Step 3: ITC reconciliation — books vs GSTR-2A/2B vs GSTR-3B, with Rule 42/43 reversal computation. Step 4: Tax rate analysis and HSN-wise classification review. Step 5: Identification of additional liability or excess payment. Step 6: GSTR-9C preparation and CA certification. Step 7: Filing and post-audit advisory.
Get Started Today
Need a GST audit CA in Bangalore? Contact us:
Call/WhatsApp: +91-95139 39333
Email: support@virtualauditor.in
Visit: 7th Floor, Mahalakshmi Chambers, 29, MG Road, Bangalore 560001
Frequently Asked Questions
Who needs GST audit in Bangalore?
GST audit (GSTR-9C) is required for taxpayers with aggregate turnover exceeding Rs 5 crores in a financial year. The reconciliation statement must be certified by a qualified Chartered Accountant.
What is the deadline for GSTR-9C filing?
GSTR-9C is filed along with GSTR-9 (annual return) by 31 December of the following financial year. For FY 2024-25, the due date is 31 December 2025.
What happens if GST audit reveals additional tax liability?
Any additional tax liability identified during GST audit must be paid through DRC-03 (voluntary payment). Late payment attracts interest at 18% per annum. Proactive disclosure and payment can avoid penalties under Section 73/74.