What is GST Audit Support?

A GST audit means a check of your GST records, returns and credit, to see if the tax has been calculated, paid and reported correctly under the law. GST audit support is the help a Chartered Accountant gives you before, during and after such a check. It includes preparing your records, reconciling the numbers, replying to the auditors and fixing the gaps found.

GST audits can be done by the GST department, by a special auditor appointed by the department, or by you on your own to find and fix mistakes early. In every case, a clear set of records and a proper reconciliation make the process smooth.

CA Arpit Gupta provides GST audit support for traders, manufacturers, service providers, exporters and e-commerce sellers. We help you to stay ready, so that an audit becomes a routine step and not a worry.

What Are the Types of GST Audits?

• Departmental audit (Section 65)
• Special audit (Section 66)
• Annual return reconciliation (GSTR-9C)
• Voluntary GST audit or health check
• Refund-related certification
• Internal control review

Why Should You Take GST Audit Support?

• Find errors early
• Save interest and penalty
• Keep your input tax credit safe from denial
• Be ready for an audit
• Avoid notices
• Prepare the annual return
• Improve the process
• Peace of mind for owners and directors

How Does Our GST Audit Support Service Work?

1. Call or WhatsApp us on +91-7081220600
2. Tell us about your case like whether you have an audit notice, an annual return to prepare, or want a health check
3. We list the period and the scope and share the document list
4. You send your records like books, returns, GST data and key documents
5. We do the reconciliations between books, returns and the GST portal
6. We review the credit, rates, reverse charge and other key areas
7. We prepare a report with errors found, the tax impact and a plan to correct them
8. We help you to correct the mistakes and errors
9. For a departmental audit, we respond to the notice, share the records with the audit team, attend discussions and prepare replies to the findings
10. We follow up till the audit is closed

What Documents Are Needed for a GST Audit?

• Registration and returns
• Sales invoices, e-invoices, credit notes, debit notes, export documents and LUT
• Purchases and credits
• E-way bills, lorry receipts, delivery challans, stock transfer records
• Ledgers, trial balance, audited financial statements, fixed asset register
• Bank statements, TDS and TCS records, Income Tax Return, Form 26AS or AIS
• Stock registers, inventory reports and valuation records
• Agreements
• Refund applications, certificates and supporting documents
• Past notices and replies

What is the Audit Readiness Checklist?

Please keep the following ready, so that you can face an audit easily:

• All returns filed and paid on time
• Reconciliation of GSTR-1, GSTR-3B and the books for each month
• Reconciliation of credit in GSTR-2B
• Records of all tax invoices and credit notes
• Proof of payment to suppliers within 180 days
• Records of e-way bills and delivery proof
• Workings of credit reversals and reverse charge
• Copy of rate and HSN decisions
• Bank, address and contact details updated on the portal
• A named person who will deal with the audit team
• List of past notices and their status

Why Choose CA Arpit Gupta for GST Audit Support?

• Chartered Accountant who knows GST law and accounts
• Strong reconciliation
• Audit and annual return experience
• Representation before officers
• Clear and honest advice
• Linked services like return filing, notices, refunds, cancellation and revocation in one place
• We explain the technical points in an easy way
• Easy contact

Get Your GST Records Audit-Ready

Do not wait for an audit notice to find out your mistakes. Share your details with CA Arpit Gupta, and we will review your records, reconcile your data and support you through any GST audit.

Call or WhatsApp CA Arpit Gupta at: +91-7081220600.