GST Audit
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GST SERVICES
GST Audit
Service | Includes | For Whom |
GST Annual Return (GSTR-9) | Preparation & filing | All registered taxpayers |
GST Audit (GSTR-9C) | Reconciliation, audit report | Turnover > prescribed limit |
Departmental Audit Assistance | Reply preparation, representation | Businesses under special audit |
Internal GST Review | Monthly compliance & ITC audit | Companies avoiding future litigation |
GST Audit, Review & Departmental Proceedings
Our GST audit and review services are designed to identify risks proactively and strengthen compliance.
GST Audit & Review Services
- Preparation and filing of GSTR-9 (Annual Return)
- GST audit and reconciliation (GSTR-9C) where applicable
- Internal GST compliance review and ITC audit
- Assistance during departmental GST audits and inspections
- Preparation of audit responses and documentation packs
GST Audit under Section 65 & Special Audit under Section 66
Overview of GST Audit
|
Particulars |
Details |
|
Applicable Law |
CGST Act, 2017 |
|
Nature of Audit |
Examination of GST returns, books of accounts & compliance |
|
Objective |
Verify tax payment, ITC availed, turnover & statutory compliance |
|
Applicable To |
All GST registered persons |
|
Authority |
GST Department / Appointed CA or CMA |
GST Audit under Section 65 – Departmental Audit
|
Particulars |
Description |
|
Governing Section |
Section 65 of CGST Act |
|
Conducted By |
GST Department Officers |
|
Prior Notice |
Minimum 15 days |
|
Time Limit |
3 months (extendable by Commissioner) |
|
Scope of Audit |
GSTR-1, GSTR-3B, GSTR-2B, books of accounts, ITC & tax payments |
|
Audit Location |
Place of business or GST department office |
|
Outcome |
Audit findings communicated in FORM GST ADT-02 |
GST Audit under Section 66 – Special Audit
|
Particulars |
Description |
|
Governing Section |
Section 66 of CGST Act |
|
Ordered By |
Assistant Commissioner or above |
|
Conducted By |
Department-nominated CA or CMA |
|
Applicability |
Complex transactions or revenue risk cases |
|
Audit Cost |
Borne by Government |
|
Time Limit |
90 days (extendable by 90 days) |
|
Audit Report |
Submitted to GST officer |
Our GST Audit Advisory Services
|
Service Area |
Our Expertise |
|
Pre-Audit Review |
GST compliance health check |
|
Data Reconciliation |
GSTR-1, GSTR-3B, GSTR-2B & books |
|
ITC Verification |
Eligibility, reversals & mismatches |
|
Department Handling |
Representation before GST authorities |
|
Reply Drafting |
Audit observations & notices |
|
Risk Mitigation |
Tax exposure analysis & corrective actions |
|
Post-Audit Support |
Compliance correction & advisory |
Benefits of Choosing Our GST Audit Services
|
Benefits |
Description |
|
Compliance Assurance |
Avoid penalties & interest |
|
Litigation Support |
Strong representation during audits |
|
Risk Reduction |
Early identification of GST issues |
|
Expert Guidance |
Experienced GST professionals |
|
Peace of Mind |
End-to-end audit handling |
Why Choose Our GST Audit & Advisory Services?
Expert handling of GST departmental audits- Assistance during special audits by CA/CMA
- End-to-end documentation support
- Representation before GST authorities
- Risk assessment & compliance review
- Litigation and demand notice support
GST Audit Compliance – Protect Your Business
Non-compliance during GST audit can lead to heavy penalties, interest, and litigation. Professional guidance ensures timely responses, accurate reconciliations, and effective representation before tax authorities.
Contact us today for professional GST Audit support under Sections 65 & 66 of the CGST Act.
