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GST Audit Services

GST Audit Service In Mumbai

The GST regulation requires a review of their month-to-month compliances by way of an audit associated with the yearly Return. It’s essential for taxpayers to begin focusing on the audit of compliances below GST regulation enforcement and enter signal and output reconciliations kind an essential region of the GST audit certificate. The audit of yearly return (also called GST audit) sets the base for the first outside confirmation/assessment beneath the GST legislation

We at Bashmakh & Co have confidence in providing qualitative worth extra services surrounding an all-inclusive summary of most GST documents together side your guidelines on strengthening internal controllers for proper data entry, data recording, data evaluation and information demands such as compliance


Required Documents For GST Audit



1. Offer letter including the scope and objectives of the auditor.

2. The Engagement Letter and also appointment letter.

3. Data of the Audit plan

4. A sample Copy of invoices or agreements, etc.

5. A written copy of the representation letters received from the management.

6. A copy of GST Return

7. The important matters identified during the audit and deficiencies in internal controls which have been communicated to management.

8. The risk assessment process applied for areas of high risk, and also areas of low risk must be noted.

9. Sufficient and suitable audit evidence received during the audit.

10. All working papers must be in electronic form such as Excel, CSV, PDF, JPEG.

You can call us for GST 


GST Audit is the process of examination of the GST returns, the taxes paid, ITC claimed etc. This process is carried out for satisfying the GST department that the records and documents so submitted whilst filing GST returns all throughout the year is true and correct. In such case the correctness is witnessed by the examination and signature of a Chartered Account or Cost & Works Accountant. Also to be noted here that GST Audit is carried out separately for the business in different states under the same PAN.
GST Audit is Mandatory for those taxpayers whose annual turnover exceeds Rupees 2 Crores in a Financial. The above rule was amended for financial year 2018-19 which says that GST audit is compulsory if the turnover exceeds rupees 5 crores and for those having turnover less than rupees 5 crores in financial year 2018-19, GST Audit procedure is not compulsory and is waived off.
GST Audit is a complex process and it involves thorough expertise to perform the job. A Chartered Accountant or a Cost & Works Accountant would charge no less than rupees 5 to 10 thousand but yet again these charges vary depending on case to case.
If at all your are eligible for GST Audit procedure, it is always advisable to contact a Chartered Accountant for such complex procedure because they have the expertise and practical experience due to which they would definitely avoid any error or future penalties. Apart from this, if one wants to prepare GST audit report by themselves, then we have GST online portal www.gst.gov.in. After logging in, one can take the route of Return dashboard, Annual return tab and proceed. One may always take help of online websites and carefully progress with each step. But it goes without saying that at the end the GST Audit report requires authentication by a Chartered Accountant or a Cost & Work Accountant and there the charges will be more or the same because a CA or CWA will thoroughly examine your work and then will certify the same. Always remember to not to get involved in shortcut method of procuring signature of a professional on a document which is actually prepared by any non-professional person. On the same note, it is the best practice of ethics to first examine any document to the fullest of its facts and correctness and then authenticate the same because certifying a certain document will bear responsibilities and consequences too.

Head office

(+91) 8779526602


E/302,Old Nasheman Colony,near Pizza House,Above Sana Medical, Kausa,Mumbra, 400612

Branch office

(+91) 8779526602


1. AEROCITY, unit No 1017, first floor, NIBR Compound, Mohili Village, Sakinaka Safed pool, Mumbai 400072

305-Bashmakh & Co, Silver Enclave, Near Dosti Shill, Thane 400612

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