Comprehensive GST Audit & Compliance Review Services
At D GUPTA & CO. we provide thorough GST Audit services to ensure your business complies with all provisions under the Goods and Services Tax (GST) laws. Our structured review process helps identify discrepancies, strengthen compliance, and minimize risks of penalties or litigation. We assist businesses in maintaining transparent records and accurate reporting under the GST framework.We conduct GST audits with precision and clarity, ensuring proper documentation and alignment between books of accounts and GST filings. Our objective is to help your business remain compliant while strengthening internal controls.
Our GST Audit Services Include:
🔹 GST Records Examination
Detailed review of sales, purchases, input tax credit (ITC), and tax liability records.
🔹 Reconciliation & Verification
Reconciliation of GST returns with books of accounts and financial statements.
🔹 ITC Review & Validation
Verification of input tax credit eligibility and matching with GSTR-2A/2B data.
🔹 Compliance Gap Identification
Identification of errors, mismatches, or non-compliance areas with corrective guidance.
🔹 GST Annual Return & Audit Support
Assistance in preparation and review of annual returns and audit-related documentation.
🔹 Advisory on Risk Mitigation
Strategic guidance to improve internal GST processes and reduce future compliance risks.