Indirect Tax (GST)
GST Audit & Reconciliation
Annual reconciliation, GSTR-9C and departmental-audit readiness.
Overview
We reconcile your books with GST returns, prepare GSTR-9C where applicable, and ready you for departmental audits under section 65.
The review surfaces credit mismatches, classification issues and exposures before the department does.
What’s included
- Reconciliation of books, GSTR-1, 3B and 2B
- GSTR-9C certification where applicable
- Classification and rate review
- Departmental audit (section 65) preparation and support
- Exposure identification and corrective action
How we work
- 01
Set up
Register and configure GST correctly for your business model.
- 02
Comply
File GSTR-1, 3B and annual returns accurately and on time.
- 03
Reconcile
Match purchases and 2B so no input credit is lost.
- 04
Defend
Handle refunds, notices, audits and appeals as they arise.
FAQ
Common questions
The earlier CA-certified audit was replaced by self-certified GSTR-9C above a threshold; departmental audits under section 65 continue. We handle both reconciliation and audit support.
By reconciling records and resolving mismatches in advance. We run a readiness review and represent you during the audit.
Risk parameters, mismatches and refund claims can trigger scrutiny. Clean reconciliations reduce the risk.
Get started with gst audit & reconciliation
Share your situation and we'll tell you exactly what's needed, the timeline and the fee — before you commit to anything.