Society Audit

Society

Customized GST audit and compliance reviews for societies, NGOs, and cooperatives.

4.9★
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15K+
Clients Served
100%
Compliance Guarantee

Overview

Housing societies, cooperative societies, NGOs, and trust organizations have unique GST rules regarding membership fees, maintenance charges, and exemptions. Our society GST audit ensures correct categorization of taxable supplies and full compliance.

Maintain NGO/Society Status

Avoid regulatory scrutiny by maintaining transparent tax logs.

Accurate Exemption Claims

Ensure maintenance fees under the exemption threshold are handled correctly.

Transparent Members Audit

Build trust among members and management committee with audited tax files.

Who Should Apply?

Housing and Cooperative Societies exceeding GST limits
NGOs and Charitable Trusts registered under GST
Societies receiving government grants and donations

What Will You Get?

Society GST Audit Report
GSTR-9 & GSTR-9C Filings
Tax Exemption Validation Report
Presentations for Society Meetings

Documents Required

Step-by-Step Process

01

Society Account Study

We review society bye-laws, collection criteria, and member billing.

02

Taxability Audit

Audit which collections (maintenance, interest, sinking fund) are subject to GST.

03

Annual Report Drafting

Draft reconciliations for member bills vs GSTR-1, and ITC vs expenses.

04

Filing & Advisory

File GSTR-9/9C and present audit report to the management committee.

Expert Compliance Tip

Ensure housing society maintenance billing lists taxable items separately from exempt items (like electricity cost or municipal taxes) to claim accurate tax benefits.

Why Choose Anikserve Tax?

We are committed to delivering seamless corporate compliance and tax advisory solutions. Here is why thousands of businesses trust us:

Chartered Accountants & Legal Experts

All filings, returns, and agreements are drafted and reviewed by experienced CAs and legal advisors.

Fastest Filing Turnaround

Our optimized document verification process ensures immediate uploads and zero MCA/GST portal delays.

100% Data Confidentiality

Your financial records, identities, and intellectual property assets are secured with bank-grade encryption.

End-to-End Business Care

From company setups and trademarks to monthly GST returns and yearly audits—we cover everything.

Frequently Asked Questions

Currently, monthly maintenance charges up to Rs. 7,500 per member are exempt from GST. Our audit helps verify if this exemption is correctly applied.
Yes, if they are registered under GST and their aggregate turnover exceeds the threshold, filing GSTR-9 and reconciliation is mandatory.

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