CA CS Prabhjot Kaur

GST Audit

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GST Audit

GST Audit Services

A GST Audit involves reviewing your business’s GST returns, records, and transactions to ensure compliance with the Goods and Services Tax laws. While the mandatory audit under Section 35(5) has been withdrawn, GST audits are still conducted by tax authorities or voluntarily by businesses for better compliance and control.

Audits are typically triggered in cases of high turnover, irregular input tax credit (ITC) claims, or mismatches in GSTR filings. A thorough audit helps identify errors, rectify discrepancies, and avoid penalties or notices from the department.

Our GST audit services include reconciliation of GSTR-1, GSTR-3B, GSTR-9/9C, review of ITC claims, detection of non-compliance, and audit report preparation. We also provide representation during departmental audits.

Who Needs a GST Audit?

Though the mandatory audit by a CA/CS under Section 35(5) was removed, businesses may still undergo:

  • Departmental GST audits

  • Special audits ordered by authorities

  • Voluntary GST audits for internal control & compliance

🛠️ Our GST Audit Services Include:

  • Review of GSTR-1, GSTR-3B, and GSTR-9/9C

  • Reconciliation of sales, ITC, and tax liability

  • Identifying mismatches, errors, or non-compliance

  • Drafting audit reports and responding to notices

  • Representing clients before GST authorities if required

⚖️ Why GST Audit is Important

  • Avoids penalties, interest, and litigation

  • Helps detect Input Tax Credit (ITC) mismatches

  • Strengthens your tax governance and control

  • Ensures compliance with anti-profiteering and e-invoicing norms

💼 Why Choose Us?

  • ✅ Experienced Chartered Accountants

  • ✅ Sector-specific GST expertise

  • ✅ Complete data review and risk assessment

  • ✅ On-time and confidential audit process

  • ✅ Affordable & transparent pricing