GST Audit and Compliance Services
Ensure seamless GST compliance and avoid penalties with our expert GST audit and reconciliation services. Our comprehensive approach ensures accurate reporting, risk mitigation, and adherence to GST laws.
Our Comprehensive GST Audit & Compliance Services
1. Mandatory GST Audits
- Businesses exceeding the prescribed turnover limit (e.g., ₹2 crore for GSTR-9C) are required to undergo a GST audit.
- We conduct thorough audits to verify tax liabilities, input tax credits, and compliance with GST regulations.
- Identification and rectification of discrepancies in financial statements and GST returns.
2. GST Return Reconciliation
- Systematic reconciliation of GST returns, including GSTR-1, GSTR-3B, and GSTR-2B, to ensure consistency between books of accounts and filed returns.
- Detection and resolution of mismatches in outward and inward supplies.
- Assistance in rectifying past errors in GST filings before annual return submission.
3. Representation During GST Audits and Assessments
- Expert support in case of scrutiny, departmental audits, and assessments by GST authorities.
- Preparation of responses and submission of required documents to tax authorities.
- Representation before GST officers to resolve disputes and queries effectively.
4. Input Tax Credit (ITC) Optimization and Compliance
- Verification of ITC claims to ensure they comply with GST laws and regulations.
- Assistance in resolving ITC mismatches and avoiding ineligible credit claims.
- Advisory on strategies to maximize ITC benefits and reduce tax liabilities.
5. Annual GST Return Filing (GSTR-9, GSTR-9C)
- Preparation and filing of GSTR-9 (Annual Return) and GSTR-9C (Reconciliation Statement) for businesses.
- Ensuring accurate disclosure of financial data and tax liabilities in the annual return.
- Audit certification for GSTR-9C as per GST law requirements.
6. Compliance with GST Notices and Litigation Support
- Assistance in responding to notices, demand orders, and show cause notices issued by GST authorities.
- Advisory on legal recourse and appeal mechanisms in case of disputes.
- Drafting replies and supporting documentation to defend GST claims.
7. Sector-Specific GST Compliance
- Customized GST advisory for industries such as e-commerce, manufacturing, services, and exports.
- Guidance on special schemes like composition schemes, LUT filings, and GST exemptions.
- Solutions for complex transactions such as reverse charge mechanism (RCM) and cross-border GST compliance.
The Value of Proactive GST Compliance
With our GST Audit and Compliance services, you can stay compliant, minimize risks, and ensure smooth business operations. Let us handle your GST complexities while you focus on growth!
Our expert team stays updated with the latest GST amendments and notifications, ensuring your business remains compliant with evolving tax regulations. By proactively managing your GST compliance, we help you avoid penalties, interest charges, and business disruptions that can arise from non-compliance.
Why Choose Our GST Audit Services
- Expert team with extensive knowledge of GST laws and compliance requirements.
- Comprehensive reconciliation to identify and fix discrepancies in GST returns.
- Proactive approach to minimize GST liabilities and optimize input tax credits.
- Strong representation during GST assessments and audits by authorities.
- Sector-specific GST compliance solutions for different industries.
Frequently Asked Questions
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