A CA certificate reconciling turnover as per books against turnover as per the GST annual return — for lenders, tender authorities, or scheme applications that specifically ask for the GST-return figure.
for the financial year ___, reconciled between the audited books of account and the GSTR-9 annual return filed for the said GSTIN, based on the records produced before us and the information and explanations given to us.
Principal reason for the difference, if any: ___
This certificate is based on the information furnished by the entity named above and verified against the books of account and GST returns produced to the extent considered necessary. It is not a substitute for the statutory GSTR-9C reconciliation statement where one is separately required, and does not constitute an audit opinion within the meaning of the Standards on Auditing.
This template follows the format published by the Institute of Chartered Accountants of India (ICAI) in the AASB Audit Working Paper Templates (June 2023), the authoritative reference for Indian statutory-audit documentation. Fill in your firm’s letterhead and the engagement details on the form above, click Download Word file, and you’ll get a fully formatted .docx ready to use.
Everything is generated in your browser and on a stateless API endpoint — no account, nothing stored on our servers. We’ll ask for a work email once before your first download so we can send you the file and the occasional relevant update; after that, downloads on this device are instant. Edit freely in Word, Google Docs or Pages before sending to your client.
