GST Audit & Reconciliation

While the mandatory GST audit by CAs has been removed, the responsibility for accurate self-assessment and reconciliation has increased. Our GST Audit & Reconciliation service acts as a 'health check' for your GST compliance, ensuring that your returns match your books of accounts perfectly.

What We Cover

• Turnover Reconciliation: Matching turnover as per financials with GSTR-1 and GSTR-3B filings.
• ITC Reconciliation: Verifying Input Tax Credit claimed against GSTR-2B and purchase registers to identify ineligible or missed credits.
• Tax Rate Confirmation: Reviewing HSN/SAC codes and tax rates applied on outward supplies.
• Departmental Audit Support: Preparing your records and representing your case during departmental audits (under Section 65).

Our proactive approach identifies discrepancies early, allowing you to rectify them voluntarily and avoid interest and penalties later.