gst annual audit date, gst annual audit filing, gst annual audit filing requirements



As per the rules, all the taxpayer will have to file an annual return form with GSTR 9 but now all the taxpayers having the turnover above 2 crores in a particular financial year will have to file form GSTR 9C which is an annual audit form. Along with the GSTR 9C audit form, the taxpayer will also have to fill up the reconciliation statement along with the certification of an audit.

Due date of filing of GSTR 9C for the FY 2017-18 is 30/11/2019. For FY 2018-19, due date is 31/12/2019. 


GSTR 9C is a statement of reconciliation between the Annual returns filed in GSTR 9 for a financial year and the figures as per the audited annual financial Statements of the taxpayer. GSTR 9C must be prepared and certified by a Chartered Accountant or Cost Accountant. It must be filed on the GSt portal or through a facilitation centre by the taxpayer, along with other documents such as copy of the Audited Accounts and Annual report in Form GSTR 9.

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