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GSTR 9C audit

saurabh gupta (72 Points)

02 August 2021

Sir, Hamara turnover 10 crore hai hame 2020-21 ke liye GSTR 9C me audit karana hai ya ni. as per new notification.

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7 Replies

RENU SHARMA (1388 Points)
Replied 02 August 2021

You can attach self certified reconciliation statement , no audit required for annual return

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CA. Sourav Sarkar (Chartered Accountant ) (24583 Points)
Replied 02 August 2021

Yes gstr 9c can be self Certified by the assessee himself not required to audit by any CA

setu shah (GST CONSULTING AND AUDIT) (261 Points)
Replied 05 August 2021

What is self certified,,,?? ofcours after scrutinized of your account with GST consultant or CA then file Correct 9 and 9C...Don't miss guide...

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CMA Poornima Madhava (CMA) (13112 Points)
Replied 05 August 2021

Originally posted by : saurabh gupta
	Sir, Hamara turnover 10 crore hai hame 2020-21 ke liye GSTR 9C me audit karana hai ya ni. as per new notification.

No need of an external audit by CA/CMA. You may yourself file GSTR9 and 9C like other GST returns. But if you have engaged a tax consultant for monthly/quarterly return work, the same person would be able to file GSTR9 and 9C too.

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