IndiaAuditLens
Review GST notices and prepare annual GST work
Review portal notices and annual-return reconciliations in one GST workspace while keeping every deadline, difference, response, and supporting document tied to the correct registration and year.
By IndiaAuditLens product team · Updated 2026-10-16
Before you begin
Select the correct client, GSTIN, and financial year. Confirm that periodic returns, ledgers, and reconciliations are current. Keep the portal notice, audited financial statements, and supporting schedules available. Check that you are authorised before a notice sync or provider-credit action.
Review notices and deadlines
Open GST → Compliance and choose Inbox or Deadlines. Sync/fetch notices when authorised; detail retrieval may consume a provider credit. Open a notice and verify reference, type, period, issue/due date, status, attachments, and portal detail. Record an internal note and save it. Track the response/deadline through the approved compliance workflow.
A synced notice is not automatically resolved. Preserve the portal document and formal response evidence.
Prepare and file GSTR-9
GSTR-9 has its own steps from FY 2024-25: fetch the portal's figures, prepare every table, compare with the books, review the checks and file. See Prepare, review, and file GSTR-9. The year's analytical roll-up (months covered, GSTR-1 against GSTR-3B outward tax and net ITC) sits in its Compare with books step, and the 3CD data pack stays beside GSTR-9 and GSTR-9C.
Review GSTR-9C
Open the GSTR-9C area. Review turnover/tax/ITC reconciliation and audited financial-statement linkage. Enter and Save reconciling items with evidence. Review/export the reconciliation. Do not claim portal filing unless a qualified live action and acknowledgement are shown.
Expected result
Each notice has a clear owner, deadline, evidence, and response status. Annual GST values reconcile to the reviewed periodic returns and financial statements, with every difference explained and retained for review.