GST Audit Chartered Accountant Mumbai
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 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 400062
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.