GST Audit & Compliance
Examination and verification of GST records, returns, and financial statements to ensure accuracy. Identify mismatches, claim correct ITC, and reduce penalty risks.
GST Audit & Reconciliation
GST Audit refers to the examination and verification of a taxpayer's GST records, returns, and financial statements to ensure compliance with GST laws and regulations. It helps confirm that the taxes collected, input tax credits claimed, and returns filed are accurate and properly maintained.
Under the revised GST provisions introduced through the Finance Act 2021, the mandatory certification of GSTR-9C by a Chartered Accountant (CA) or Cost Accountant (CMA) was removed. Businesses with higher annual turnover are now allowed to submit the reconciliation statement on a self-certification basis as per the latest GST guidelines.
According to notifications issued by the GST authorities, certain small taxpayers with turnover below the prescribed limit have also been provided relaxation from filing annual return forms in specific financial years. These updates were introduced to simplify GST compliance and reduce the filing burden for businesses.
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GST Audit & Reconciliation
Why K-Seva for GST Audit
Expert verification and reconciliation to ensure error‑free GST compliance
Detailed Verification
We examine your GST returns, purchase/sales registers, and ITC claims.
Reconciliation Expertise
Match GSTR-1, GSTR-3B, GSTR-2B with your books to identify mismatches.
GSTR-9C Support
Assistance with reconciliation statement – self‑certification or CA certification as needed.
Penalty Protection
Identify errors early to avoid interest, late fees, and show‑cause notices.
Updated with Latest Rules
We follow Finance Act 2021 changes – self‑certification where applicable.
Dedicated Support
Get assistance with departmental notices, scrutiny, and assessments.
Benefits of GST Audit
Accuracy, transparency, and reduced risk of penalties
Who Should Get Audited
Businesses that file annual returns and want to ensure compliance
Regular Taxpayers
High Turnover Businesses
Businesses Receiving Notices
Those Filing GSTR-9C
Any GST Registered Entity
How GST Audit Works
We review, reconcile, and help you correct discrepancies
Share Records
Provide GST returns, purchase/sales registers, and financial statements.
Reconciliation
We compare GSTR-1, GSTR-3B, GSTR-2B with your books.
Identify Mismatches
Find errors in ITC claims, tax payment, or return filings.
Report & Compliance
We provide an audit report and help you rectify discrepancies.
What You Get
Complete GST audit support to ensure error‑free compliance
Key Features
Return Verification
Check GSTR-1, GSTR-3B, GSTR-9, GSTR-9C for accuracy.
ITC Reconciliation
Match ITC claimed with GSTR-2B and purchase register.
GSTR-9C Support
Assistance with reconciliation statement – self‑certification or CA certified.
Notice Handling
Help with departmental queries, scrutiny, and assessment.
Mismatch Resolution
Identify and correct differences between returns and books.
Audit Report
Detailed report of findings and corrective actions.
Key Benefits
Avoid Penalties
Rectify errors before they attract interest or late fees.
Reduced Notices
Properly reconciled books reduce chance of departmental scrutiny.
Better ITC Claims
Claim correct ITC without risking reversals.
Peace of Mind
Know that your GST compliance is accurate and up‑to‑date.
Expert Guidance
CA/CMA support available if mandatory certification is required.
Ensure GST Compliance With K-Seva
Get your GST records audited and reconciled – stay ahead of notices and penalties.
