GST Audit
Comprehensive GST audit services for businesses exceeding the threshold limit, including reconciliation and certification.
Comprehensive GST audit services for businesses exceeding the threshold limit, including reconciliation and certification.
Key Features
GSTR-9C reconciliation statement preparation
Books vs returns turnover reconciliation
ITC verification and reconciliation
HSN-wise summary verification
Rate-wise tax reconciliation
Compliance gap identification
Pre-audit health check
Audit report certification by CA
Our Process
1
Books Examination
Review books of accounts, ledgers, and supporting documents
2
Return Reconciliation
Reconcile books data with filed GST returns
3
Discrepancy Resolution
Identify and resolve differences with corrective actions
4
Certification
Prepare and certify GSTR-9C with proper disclosures
Benefits
- ✓Compliant certification by practicing CA
- ✓Early identification of compliance gaps
- ✓Risk mitigation against future notices
- ✓Expert sign-off adding credibility
- ✓Process improvement recommendations
- ✓Defense documentation for audits