GST Audit & Reconciliation
Comprehensive GST audit and reconciliation services to ensure complete compliance
Overview
GST reconciliation involves matching your books of accounts with GSTR-1, GSTR-3B, GSTR-2A/2B, and e-way bill data to identify and resolve discrepancies before they become department notices.
We conduct thorough GST audits covering turnover reconciliation, ITC reconciliation, rate-wise analysis, and compliance verification to ensure your GST records are audit-ready.
Key Benefits
Discrepancy Detection
Identify mismatches between returns and books before the department does
Audit Readiness
Be prepared for departmental GST audit with clean records
ITC Recovery
Identify missed ITC claims and eligible credits
Clean Records
Ensure books, returns, and portal data are all aligned
Our Process
Data Extraction
Download all returns data and GSTR-2A/2B from GST portal
Book-to-Return Reconciliation
Match sales and purchase books with filed returns
ITC Reconciliation
Verify ITC claimed vs ITC available in GSTR-2B
Report Generation
Prepare detailed reconciliation report with action items
Corrective Action
File amendments or adjustments to resolve discrepancies
Documents Required
- All filed GST returns (GSTR-1, 3B)
- GSTR-2A/2B downloads
- Books of accounts
- Sales and purchase registers
- E-way bill records
- Financial statements
Frequently Asked Questions
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