Ensure complete compliance and minimize retrospective tax risks during official government-initiated GST audits under Section 65. When selected for an official audit, your sales registries, purchase invoices, and classification structures are subjected to deep scrutiny. We conduct a detailed pre-audit assessment of your records, identify and fix potential vulnerabilities, organize compliance documentation, and assist your team during interaction with the audit officers.
We identify issues in your classifications, rate applications, and input credit pools prior to official reviews.
Compiling structured monthly-to-annual reconciliations to satisfy all standard audit checklists.
Cross-verifying vendor filings to defend the legitimacy of your historical credit claims.
Liaison with auditing officers to ensure smooth reviews and present clear technical answers.
Selection is driven by data-analytics risk scores, unexpected tax fluctuations, high credit claims, or random selection based on business scale.
You must provide audited financials, trial balances, sales registries, input tax credit ledgers, and GSTR-9C forms.
Yes, if discrepancies are discovered, you can make voluntary payments with interest before the final audit report to avoid heavy penalties.
Comprehensive solutions tailored to your business needs.
