The Goods and Services Tax (GST) Audit & Assessment process is essential for businesses to ensure regulatory compliance, mitigate tax risks, and maintain accurate financial records. A thorough GST audit helps identify discrepancies, optimize tax liabilities, and prevent potential penalties.
At Vidhu Duggal & Company , we offer expert GST Audit & Assessment Services, assisting businesses with statutory audits, compliance reviews, input tax credit verification, risk assessment, and dispute resolution. Our team ensures that your business adheres to GST laws, enhances tax efficiency, and maintains transparency in financial operations.
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Conducting statutory GST audits as per the GST Act.
Reviewing books of accounts, invoices, and returns for discrepancies.
Ensuring compliance with GST input tax credit (ITC) rules.
Preparing and filing GST Audit Report (GSTR-9C).
Assessing tax liability and verifying tax payments.
Identifying compliance gaps and recommending corrective actions.
Ensuring adherence to GST laws, rules, and notifications.
Conducting internal audits to assess tax risks.
Reconciling GSTR-1, GSTR-3B, and GSTR-9 filings with financial records.
Identifying and rectifying mismatches and errors in GST returns.
Verifying proper documentation for Input Tax Credit (ITC) claims.
Assisting in the maintenance of records as per GST laws.
Assisting businesses in responding to GST notices and inquiries.
Representing clients before GST authorities and tribunals.
Managing disputes related to GST refunds, ITC claims, and assessments.
Ensuring smooth handling of departmental audits and assessments.
Providing expert assistance in GST litigation and dispute resolution.
Filing appeals and defending cases before appellate authorities.
Drafting replies for show cause notices (SCNs) and penalty matters.
Advising businesses on strategies to mitigate tax risks.
Expert GST Professionals – Deep expertise in GST laws and audit requirements.
End-to-End GST Support – From audit preparation to litigation handling.
Accuracy & Compliance – Ensuring 100% compliance with GST laws and tax regulations.
Personalized Tax Solutions – Tailored audit strategies for different industries.
Timely & Transparent Services – Ensuring efficient and hassle-free audit execution.
A GST audit is a detailed examination of a business's GST records, books of accounts, and compliance. Businesses with an annual turnover above the prescribed limit are required to undergo a GST audit.
GST assessment involves verifying tax payments, filing returns, and ensuring compliance with GST laws. Authorities may issue assessments in case of non-compliance or discrepancies.
Regular compliance, timely filing of returns, proper documentation, and professional GST audit services can help avoid penalties.
A GST notice requires immediate action. We provide expert assistance in drafting responses, handling inquiries, and representing clients before tax authorities.
Contact us via email or phone, and our GST experts will guide you through the entire process.