GST Audit & Assessment Support Services
Expert Support Through GST Audits and Departmental Assessments
GST authorities conduct audits and assessments to verify the accuracy of a taxpayer's GST returns, ITC claims, and tax payments. These include GSTR-3B desk audits, scrutiny assessments under Section 61, departmental audits under Section 65, and special audits under Section 66. Receiving a GST audit notice can be stressful — but with the right preparation and representation, businesses can navigate these proceedings confidently. Caselaadvisors provides comprehensive GST audit and assessment support — from pre-audit preparation to final assessment order response.
What is GST Audit & Assessment?
GST audit involves examination of a taxpayer's records, returns, and other documents to verify the correctness of self-assessed tax liability, ITC claims, and refunds. Section 65 empowers GST officers to conduct audits at the taxpayer's place of business. Section 66 allows special audits by a Chartered Accountant or Cost Accountant appointed by the Commissioner in specific cases. Scrutiny assessment under Section 61 involves examination of returns for apparent errors or inconsistencies. Assessment of non-filers under Section 62 and best judgment assessment under Section 63 are additional powers available to GST authorities.
- Scrutiny assessment of GST returns under Section 61
- Departmental audit under Section 65 at business premises
- Special audit under Section 66 by appointed CA/Cost Accountant
- Assessment of non-filers under Section 62
- Best judgment assessment under Section 63
Our Services
Pre-Audit Health Check
Comprehensive review of your GST returns, ITC registers, e-way bills, and records before the audit — identifying any discrepancies that need to be addressed or explained proactively.
Document Organisation
Systematic compilation and organisation of all GST-related records — purchase and sales ledgers, GSTR-1 and GSTR-3B filings, ITC registers, reconciliations, e-invoices, and e-way bills.
Audit Notice Response
Preparing detailed, factual responses to GST audit notices — addressing all queries raised by the auditor and providing comprehensive supporting documentation.
On-Site Audit Assistance
Providing expert assistance during on-site departmental audits — guiding the taxpayer's team through the audit process and ensuring appropriate information is disclosed.
Audit Report Review
Reviewing the GST audit report prepared under Section 35(5) and responding to any proposed additions or adjustments — challenging incorrect findings with factual and legal arguments.
Post-Audit Compliance
Implementing corrective measures following the audit — filing amended returns where permitted, paying any additional tax or interest due, and strengthening ongoing compliance processes.
Key Benefits
- Reduces exposure to adverse audit findings through preparation
- Expert response to audit notices minimises additional tax demands
- Systematic documentation demonstrates compliance to auditors
- Professional representation protects taxpayer rights during audit
- Post-audit corrective measures reduce future audit risk
Why Choose Us?
- Extensive experience across GST audit and assessment types
- Thorough pre-audit preparation to minimise adverse findings
- Expert legal and factual responses to all audit queries
- Professional on-site audit support and representation
- End-to-end support from notice receipt to assessment order
Who We Help
- Manufacturing and trading companies under GST audit
- Service providers subject to GST scrutiny assessment
- Businesses with high-value ITC claims being examined
- Companies receiving Section 61 scrutiny notices
- Any GST registrant with pending assessment proceedings
Facing a GST Audit? We Provide Expert Support.
Pre-audit preparation, document organisation, notice response, and on-site audit assistance — complete GST audit support.
Contact UsF.A.Q.
It includes all yearly requirements such as filings, actuarial valuation, audits, and maintaining proper records.
Yes, regular compliance is required to maintain approval and tax benefits.
It helps determine the exact gratuity liability and required funding for the trust.
Yes, trusts must file necessary returns and maintain financial records as per regulations.
Non-compliance can lead to penalties, loss of tax benefits, or cancellation of approval.
Trustees and the employer are responsible for ensuring proper compliance.