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GST Audit & Compliance Services
Our GST Audit & Compliance Services offer end-to-end assistance to ensure accurate reporting, minimize legal risks, and maintain full compliance with GST laws. We conduct detailed GST Reconciliation Audits to match filed returns (GSTR-1, 3B, 2B) with books of accounts, identify mismatches in tax liability or input tax credit (ITC), and recommend timely corrections. For prior financial years, we facilitate Turnover-Based GST Audits as per Section 35(5), including Form 9 and 9C preparation. We also offer Internal GST Compliance Audits to evaluate invoice accuracy, tax classification, and documentation standards. Additionally, our team provides expert Departmental GST Audit Representation, ensuring robust defense, document preparation, and compliance during audits initiated under Section 65 or 66.
GST Reconciliation Audit
- Match GSTR with accounting records
- Identify mismatches in tax liabilities
- Verify Input Tax Credit claims
- Highlight errors in return filings
- Ensure timely corrective action
Turnover-Based GST Audit (Section 35(5))
- Mandatory for high-turnover businesses
- Prepare Form GSTR-9 and 9C
- Verify financial statements and returns
- Ensure GST law compliance
- Identify gaps and suggest remedies
Internal GST Compliance Audit
- Review invoices and documentation
- Check GST rate applicability
- Assess ITC eligibility and usage
- Identify procedural non-compliance
- Recommend corrective process improvements
Departmental GST Audit Representation
- Draft replies to GST queries
- Organize required documentation
- Represent before GST officers
- Clarify complex GST transactions
- Ensure smooth audit closure
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Tax Compliance
GST Audit & Compliance Services
Comprehensive GST audit services to ensure compliance,
minimize risks, and maintain accurate tax reporting.
GST Reconciliation Audit
GST Reconciliation Audit ensures that the GST returns filed—GSTR-1, GSTR-3B, and GSTR-2B—match with the books of accounts. This audit identifies mismatches in tax liabilities, input tax credit (ITC), and outward supplies. It is essential for accurate reporting and to avoid departmental scrutiny.
Key Features
Reconciliation of GSTR-1, 3B, 2B with books
Detects mismatches in ITC or tax liability
Helps in amendment filings and corrections
Ensures accurate GST return submissions
Minimizes departmental audit risk
Improves financial accuracy and compliance
Suitable for all GST-registered entities
Timely reporting and advisory support
Turnover-Based GST Audit (Section 35(5))
Earlier, under Section 35(5) of the CGST Act, businesses with turnover exceeding the prescribed limit were required to get their accounts audited by a Chartered Accountant or Cost Accountant. Though this statutory audit requirement has been removed from FY 2020-21 onwards, it remains applicable for prior years and is essential for historical compliance checks.
Key Features
Applicable for earlier financial years
CA/Cost Accountant certification involved
GST Form 9 & 9C preparation
Thorough review of GST compliance
Ensures legal readiness during scrutiny
Identifies ITC, invoice or turnover gaps
Facilitates voluntary corrections
Compliance-driven audit service
Internal GST Compliance Audit
Internal GST Audit is a voluntary review conducted by businesses to ensure that GST compliance is being carried out accurately and in a timely manner. It involves cross-checking ITC claims, invoice accuracy, tax classification, and timely return filings. Our experts evaluate internal processes and documentation to detect systemic errors and risk exposures.
Key Features
Voluntary in-house GST audit
Identifies non-compliance risks
ITC and invoice validation
Documentation review and recommendations
Ideal for medium and large businesses
Prevents future litigation or penalties
Customized audit checklists
Detailed audit report and advisory
Departmental GST Audit Representation
When the GST department initiates an audit under Section 65 or 66, it becomes critical for businesses to present accurate records and legal responses. Our representation services include end-to-end support such as data reconciliation, documentation preparation, drafting replies, and appearing before GST officers.
Key Features
Handholding during GST departmental audit
Expert review of notices and queries
Documentation and annexure preparation
Legal drafting of explanations
Appearing before tax authorities
Ensures timely and complete responses
Avoids unnecessary tax liabilities
Builds strong GST compliance record
Quick GST Audit Selection Guide
Compare different GST audit types to determine which service best fits your business needs.
| Criteria / Audit Type | GST Reconciliation Audit | Turnover-Based GST Audit | Internal GST Compliance Audit | Departmental GST Audit Representation |
|---|---|---|---|---|
| Is it Mandatory? | ❌ No | ✅ Yes (for earlier years) | ❌ No | ✅ Yes (if notice received) |
| Who Needs It? | All GST filers | Businesses with high turnover | Medium/Large enterprises | Any business facing audit |
| Authority Involvement? | ❌ No | ✅ Yes | ❌ No | ✅ Yes |
| Objective | Match returns with books | Comply with legal audit rule | Self-check compliance | Respond to departmental queries |
| Report Outcome | Reconciliation summary | GST Audit Report (Form 9C) | Advisory & error report | Drafted replies and defense file |
Need Expert GST Audit Assistance?
Our GST specialists are ready to help you navigate complex compliance requirements and ensure your business stays audit-ready.
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