Details

At GAUTAM KUMAR CHOUDHARY & ASSOCIATES, we provide comprehensive GST audit services to ensure businesses comply with the provisions of the Goods and Services Tax (GST) Act. Our expert team assists in accurate financial reporting, reconciliation, and compliance, minimizing the risk of penalties and litigation.

Our GST Audit Services Include:

1. GST Audit as per Prescribed Laws

• Conducting GST audit under Section 35(5) of the CGST Act, 2017.

• Verification of tax payments, input tax credit (ITC) claims, and GST returns.

• Ensuring compliance with GST rules, notifications, and amendments.

2. Reconciliation & Compliance Review

• Reconciliation of GSTR-1, GSTR-3B, and GSTR-9 (Annual Return).

• Cross-verification of books of accounts with GST returns.

• Identifying mismatches in ITC claims, turnover, and tax liabilities.

3. GST Annual Return Filing (GSTR-9 & 9C)

• Preparation and filing of GSTR-9 (Annual Return for taxpayers).

• Filing of GSTR-9C (Reconciliation Statement and Certification).

• Assisting in error rectifications and adjustments.

4. GST Refunds & Litigation Support

• Assistance in claiming GST refunds for excess tax payments, exports, and inverted duty structures.

• Representation before GST Authorities for audit observations, clarifications, and assessments.

• Advisory and representation in GST disputes, appeals, and notices.

5. GST Internal Control & Risk Assessment

• Evaluating the accuracy of GST invoices, ITC claims, and GST payments.

• Identification of potential risks, tax exposure, and areas of non-compliance.

• Advisory on GST tax planning, compliance framework, and procedural improvements.

Our proactive GST audit services ensure businesses remain GST compliant, mitigate tax risks, and enhance operational efficiency.