GST - Audit

1. GST Compliance Review
   • Check whether the client is filing GST returns correctly and on time.
   • Verify compliance with GST laws, notifications, and amendments.
2. GST Return Reconciliation
   • Reconcile GSTR-1, GSTR-3B, and GSTR-2B with books of accounts.
   • Identify mismatches in sales, purchases, and tax payments.
3. Input Tax Credit (ITC) Verification
   • Review ITC eligibility and ensure proper claim of credits.
   • Identify excess claims, blocked credits, or missed ITC opportunities.
4. Tax Liability Verification
   • Validate GST payable on outward supplies.
   • Check correct tax rates, exemptions, and place-of-supply treatment.
5. Invoice & Documentation Audit
   • Verify GST invoices, debit/credit notes, e-way bills, and supporting documents.
   • Ensure statutory compliance in invoice formats and record maintenance.
6. GST Ledger Review
   • Review electronic cash ledger, credit ledger, and liability ledger.
   • Check utilization of ITC and tax payments.
7. Annual Return Support (GSTR-9 / 9C)
   • Preparation and reconciliation for annual GST return filings.
   • Assistance in certification and reporting requirements.
8. Risk Identification & Error Rectification
   • Identify non-compliance risks, penalties, and potential notices.
   • Suggest corrective actions and amendment filings.
9. GST Department Audit Support
   • Assist clients during GST departmental audits, scrutiny, or assessments.
   • Prepare replies to notices and represent before authorities.
10. Advisory & Process Improvement

• Recommend internal controls and GST process improvements.
• Train staff on compliance best practices.

Value Proposition :-

Your GST audit service helps businesses:

• Avoid penalties and interest
• Improve GST compliance
• Maximize eligible ITC
• Detect errors early
• Stay prepared for departmental audits