Last updated: 14 Oct 2026

Virtual Auditor

GST Audit Chartered Accountant Mumbai

Last updated: 14 Oct 2026

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Quick answer: Virtual Auditor provides GST audit chartered accountant mumbai for businesses in Mumbai, Maharashtra — from our Mumbai office on Goregaon West. GST registrations and notices for Mumbai fall under the Maharashtra GST administration (state code 27). Standard turnaround is 7–10 working days.

Mumbai — the local picture for GST audit chartered accountant mumbai

Mumbai is India's financial capital — RBI, SEBI, BSE and NSE, the fund houses and private-equity firms of BKC and Nariman Point, media in Andheri and Lower Parel, pharma and engineering in the suburbs — and the busiest jurisdiction for company law and insolvency. Virtual Auditor's Mumbai office is in Goregaon West. ROC Mumbai, the Bombay High Court, NCLT Mumbai and ITAT Mumbai are all in the city. For GST audit chartered accountant mumbai this means registrations, notices and first appeals are handled under Maharashtra state code 27, with writ remedies before the Bombay High Court.

Looking for a GST audit chartered accountant in Mumbai? Virtual Auditor provides comprehensive GST audit and GSTR-9C reconciliation in Mumbai, led by CA V. Viswanathan (FCA). We ensure accurate reconciliation between your financial statements and GST returns for compliant and defensible filings.

What is GST Audit Chartered Accountant Mumbai?

What We Deliver

GSTR-9C reconciliation statement with CA certification. Complete turnover reconciliation — audited books vs GSTR-1 vs GSTR-3B vs GSTR-9. ITC reconciliation with GSTR-2A/2B matching, Rule 42/43 reversal computation, and blocked credit verification under Section 17(5). HSN-wise and rate-wise supply reconciliation. Identification of excess tax paid or additional liability. Pre-audit compliance review to identify and rectify issues before filing. Representation support during departmental GST audits or scrutiny.

Why Choose Virtual Auditor for GST Audit in Mumbai

Mumbai businesses face heightened GST scrutiny due to high transaction volumes and complex supply chains. Common audit triggers include significant ITC claims, mismatches between GSTR-1 and GSTR-3B, and differences between turnover in financial statements and GST returns. Virtual Auditor's pre-audit review identifies and resolves these discrepancies before filing, minimising scrutiny risk. Our Goregaon West office provides in-person support for complex multi-location businesses. We handle GST audits for trading companies, manufacturers, real estate developers, and service providers — each with industry-specific reconciliation requirements.

Our Process

Step 1: Collect audited financials, trial balance, GST returns, and e-way bill data. Step 2: Turnover reconciliation across all data sources. Step 3: ITC audit — claimed vs eligible vs reversed, with blocked credit check. Step 4: Rate-wise and HSN classification review. Step 5: GSTR-9C preparation with detailed reconciliation notes. Step 6: CA certification and filing. Step 7: Post-audit advisory and process improvement recommendations.

Get Started Today

Need GST audit services in Mumbai? Contact us:

Call/WhatsApp: +91-77000 89597

Email: support@virtualauditor.in

Visit: Workafella, AK Estate, SV Road, Goregaon West, Mumbai

Frequently Asked Questions

What is the turnover limit for mandatory GST audit?
GST audit (GSTR-9C reconciliation statement) is mandatory for taxpayers with aggregate turnover exceeding Rs 5 crores in a financial year. This applies per GSTIN — multi-state businesses must check each registration separately.
Can the same CA do both statutory audit and GST audit?
Yes. There is no restriction under GST law against the statutory auditor also certifying GSTR-9C. However, some companies prefer independent GST audit for additional assurance. Virtual Auditor can serve in either capacity.
What documents are needed for GST audit?
Audited financial statements, trial balance with GST-wise breakup, all GST returns (GSTR-1, 3B, 2A/2B), e-way bill records, credit/debit notes, and RCM payment details. We provide a comprehensive checklist at engagement start.
Which Registrar of Companies handles filings for a company in Mumbai?
ROC Mumbai (Mumbai region) / ROC Pune (Pune region) has jurisdiction over companies with a registered office in Maharashtra. Virtual Auditor files SPICe+, PAS-3, SH-7 and annual returns with that office on your behalf.
What is the GST state code for Maharashtra?
The GST state code for Maharashtra is 27; it forms the first two digits of every GSTIN registered in the state, and notices and appeals are handled by the Maharashtra administration with writ remedies before the Bombay High Court.
Do you have an office in Mumbai?
Yes. Mumbai office: Workafella, AK Estate, SV Road, off Veer Savarkar Flyover, Goregaon West, Mumbai. Meetings are by appointment on +91 9962260333.
Which audit or review applies, and what will the work actually cover?
Every company needs a statutory audit of its financial statements by a chartered accountant appointed under section 139 of the Companies Act, reporting under section 143 and, where it applies, the CARO 2020 order and on internal financial controls. An LLP needs an audit when its turnover exceeds ₹40 lakh or its contribution exceeds ₹25 lakh. A tax audit is needed when business turnover or professional receipts cross the income-tax limits. An internal audit is required for prescribed classes of companies (section 138). A statutory auditor cannot also provide certain other services to the same company (section 144). We confirm which audits apply, agree the scope and timetable in an engagement letter, and list the records needed.

Related Services

GST Audit Chartered Accountant BangaloreGST Audit Chartered Accountant ChennaiGST Registration in MumbaiGST Return Filing Service MumbaiGST Services in AgraGST Services in AhmedabadGST Services in AmritsarGST Services in Bhopal

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Free 30-minute consultation with CA V. Viswanathan, FCA, ACS, CFE, IBBI RV. No obligation.

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Mumbai: compliance facts for GST audit chartered accountant mumbai

Mumbai is India's financial capital — RBI, SEBI, BSE and NSE, the fund houses and private-equity firms of BKC and Nariman Point, media in Andheri and Lower Parel, pharma and engineering in the suburbs — and the busiest jurisdiction for company law and insolvency. Virtual Auditor's Mumbai office is in Goregaon West. ROC Mumbai, the Bombay High Court, NCLT Mumbai and ITAT Mumbai are all in the city. For GST audit chartered accountant mumbai this means registrations, notices and first appeals are handled under Maharashtra state code 27, with writ remedies before the Bombay High Court.

Which authorities handle GST audit chartered accountant mumbai for a business in Mumbai?

GST state code27
High CourtBombay High Court
Professional taxApplicable in Maharashtra
Shops and Establishments ActMaharashtra Shops and Establishments (Regulation of Employment and Conditions of Service) Act, 2017
Income-tax region (Pr. CCIT)Pr. CCIT Mumbai / Pune / Nagpur
Virtual Auditor officeMumbai office — Workafella, AK Estate, SV Road, off Veer Savarkar Flyover, Goregaon West, Mumbai

Mumbai companies file with ROC Mumbai (Mumbai region) / ROC Pune (Pune region); writ remedies lie before the Bombay High Court; GSTINs in Maharashtra begin with state code 27.

Statutory references for this service are on the national GST audit chartered accountant mumbai page: https://virtualauditor.in/gst-audit

Checked 2026-10-14 against MCA · NCLT · CBIC · ITAT.