The Classic Partners LLP
GST Audit Services
Reconciliation and review of your GST records, returns, and input tax credit. We help you file accurate reconciliations and stay ready for departmental scrutiny.
Talk to a GST Audit ExpertWhat is a GST Audit?
A GST audit is the examination of a taxpayer's GST records, returns, and reconciliations to confirm that turnover, tax paid, input tax credit, and refunds are correctly reported.
It includes reconciling the books with GST returns and the annual return, and preparing reconciliation statements where required. We help you identify mismatches, correct errors, and respond to departmental queries.
Who Needs GST Audit?
- Businesses above the prescribed GST turnover thresholds.
- Taxpayers with complex ITC or multi-state operations.
- Companies preparing the annual return and reconciliation.
- Businesses facing GST notices or departmental audit.
Our GST Audit Services
Books-to-Returns Reconciliation
Matching accounts with GSTR filings.
ITC Review
Verifying eligibility and reversal of input tax credit.
Annual Return Support
Help with GSTR-9 and reconciliation statements.
Mismatch Resolution
Identifying and correcting return mismatches.
Departmental Audit Support
Assistance during GST department audits.
Compliance Health Check
Review of overall GST compliance.
Why Choose The Classic Partners
- Qualified Chartered Accountants with hands-on audit and assurance experience.
- End-to-end support — from documentation and verification to final reporting.
- Timely delivery so you meet statutory and lender deadlines without stress.
- Transparent fees and a single dedicated point of contact.
Frequently Asked Questions
Who is required to undergo a GST audit or reconciliation?
Taxpayers whose aggregate turnover exceeds the prescribed threshold are required to file the annual return with a reconciliation statement; others may need internal reviews for accuracy.
What is reconciled in a GST audit?
Turnover, output tax, input tax credit, and refunds are reconciled between the books of account, the periodic returns, and the annual return.
What is input tax credit (ITC) review?
An ITC review checks that credit claimed is eligible, supported by valid invoices, matched in the system, and reversed where required, to avoid interest and penalties.
What happens if there are mismatches?
Mismatches can lead to demands, interest, and penalties. We help identify and correct them, and support you in responding to any departmental queries.
Can you help during a GST departmental audit?
Yes. We assist in compiling records, preparing reconciliations, and responding to the department to resolve the audit smoothly.
Need help with GST Audit?
Get accurate GST reconciliation and expert support for departmental scrutiny.
Contact Us