GST Audit

EVOLVING LANDSCAPE OF TAXES

Easy Access

Provide easy access to Auditor to view, update and record data

Tracking

Maker and Checker option to track and monitor approvals

Reconciliation

Reconciliation of turnover declared in audited financial statement with turnover declared in GSTR9. Auditor can mention specific Reasons on reconciliation

Attachments

Ability to add attachments at multiple stages

Accuracy

Post approvals, data cannot be modified and will be securely uploaded on GSTN portal for submission

Benefits to Business

Secure Login

Audit Tool login through valid credentials

Sorting

Financial period & Tradename wise data sorting. Excel, Jpeg, PDF documents can be uploaded, viewed or can be removed

Modify

Allow changes at certificate level to provide ease of use

Review

Auditor can provide Opinions/Observations and Audit Manager can view “Pending” for approval and view GSTR9C for Accept/ Reject. If rejected, it will go to Auditor for resubmission