GST Audit & Health Checks

GST audit and health check reviews ensure that an organization’s GST compliance framework is accurate, transparent, and aligned with the provisions of the GST law. With frequent amendments, evolving judicial interpretations, and stringent departmental scrutiny, independent GST audits are critical to minimizing risks.

A proactive health check provides early identification of errors in tax positions, reconciliations, or reporting, thereby preventing interest, penalties, and litigation.

About This Service

Our GST audit and health check services involve a comprehensive review of books of accounts, GST returns, and reconciliations with financial statements. We verify correctness of outward supplies, input tax credit claims, classification, and valuation of goods and services.

We assess compliance with reverse charge provisions, e-way bill rules, place-of-supply requirements, and sector-specific conditions. Our reviews highlight potential risks and opportunities for corrective action before departmental audits or inspections.

We also conduct reconciliations between GSTR-1, GSTR-3B, GSTR-9/9C, and financial statements to ensure accuracy and eliminate mismatches that could invite scrutiny.

By combining technical expertise with industry insights, our GST audit and health check services help organizations strengthen compliance, reduce disputes, and instill confidence in their tax governance framework.

Key Features / Scope of Work

Independent GST audit as per statutory requirements.
Review of outward supply reporting and tax liability computation.
Verification of input tax credit eligibility and reversals.
Reconciliation of GSTR-1, GSTR-3B, GSTR-9/9C with books of accounts.
Assessment of compliance with RCM, e-way bills, and place-of-supply rules.
Identification of errors, gaps, and potential exposure to penalties.
Advisory on corrective actions and risk mitigation.
Strengthening GST compliance through proactive health checks.

GST Audit & Health Checks