GST Audit and Assessments cover the examination of GST records by the taxpayer or by the department and the subsequent assessment proceedings. Support is provided for preparation of records, reconciliation and response to notices and queries.
Scope of Support
Assistance includes:
Preparation for departmental GST audits
Reconciliation of returns with books of account
Compilation of documents required during audit or assessment
Drafting of replies to notices and show-cause notices
Coordination during hearings and verification proceedings
Key Focus Areas
Particular attention is given to:
Input tax credit claims and reversals
Classification and valuation issues
E-way bill and e-invoice compliance
Reconciliation differences and their explanations
Documentation
Complete working papers and reconciliation statements are maintained to support the positions adopted during the proceedings.