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GST Audit & Assessment Services | Advisorate

Goods and Services Tax (GST) is a dynamic and evolving tax structure that requires businesses to maintain accurate records, timely filings, and compliance with regulatory requirements. GST audit and assessment are crucial processes that help businesses ensure transparency and avoid penalties.

Our GST Audit & Assessment Services provide expert assistance in reconciling records, conducting detailed audits, and representing businesses before authorities in case of disputes.

Comprehensive GST Audit Services

GST audits are mandatory for businesses that exceed the prescribed turnover limit and for those selected by the authorities for scrutiny. Our audit services include:

  • Review & Reconciliation of GST Records – We conduct a detailed review of GST returns, invoices, and input tax credits (ITC) to identify discrepancies and ensure compliance.
  • Annual GST Audit Filing – Preparation and filing of GSTR-9C, including reconciliation with financial statements.
  • Input Tax Credit (ITC) Verification – Ensuring that eligible ITC has been correctly claimed and reversing ineligible credits to avoid interest and penalties.
  • Tax Position & Compliance Checks – Reviewing GST applicability on transactions to mitigate tax risks and future litigations.

GST Assessment & Representation

GST assessments involve scrutiny by tax authorities, and businesses may be required to provide clarifications or face tax demands. Our expert team assists in:

Handling GST Notices & Departmental Queries – Drafting appropriate responses and submitting clarifications to tax authorities.
Representation in GST Audits & Assessments – Assisting clients during departmental audits and assessments to minimize liabilities.
Resolution of GST Disputes & Litigation – Representing businesses in case of disputes and ensuring compliance with legal provisions.
Advisory on GST Risk Management – Identifying and mitigating risks to avoid unnecessary financial exposure.

Our GST Audit & Assessment Services

  • Expert Team – Qualified professionals with in-depth knowledge of GST laws and assessments.
  • Proactive Compliance – We ensure that all GST returns and records are maintained as per regulatory requirements.
  • End-to-End Support – From audits to assessments, dispute resolution, and compliance advisory, we handle it all.
  • Minimized Tax Exposure – Our comprehensive audit process helps identify and rectify compliance gaps.
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Frequently Asked Questions

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