GST Audit

Overview

Our GST audit and annual return support ensures your outward and inward supplies, input tax credit, and reconciliations under GSTR-9/9C are accurate and defensible before authorities.

Key Benefits

• Thorough reconciliation of GSTR-1, 3B, books, and 2A/2B
• Reduced risk of GST notices and interest demands
• Correct classification of ITC eligibility and reversals
• Support during departmental GST audits and assessments
• Clear documentation trail for future reference

Our Process

1. 1

   Data collation from books and the GST portal

2. 2

   Reconciliation of turnover, tax liability, and ITC

3. 3

   Identification of mismatches and corrective actions

4. 4

   Preparation of GSTR-9 / GSTR-9C working papers

5. 5

   Filing and representation support if queried

Documents Required

• GSTR-1, GSTR-3B, and GSTR-2A/2B statements
• Sales and purchase registers
• E-way bill and e-invoice records
• Input tax credit ledger
• Prior year GST audit reports, if any

Frequently Asked Questions