Unidentified mismatches are the biggest GST risk.
GST audits and reconciliations are essential to identify errors before the department does. We perform deep, period-wise, invoice-level reconciliation to uncover hidden risks, incorrect credits, turnover mismatches, and reporting gaps.
Our audit approach is preventive and corrective—designed to reduce exposure during departmental audits, assessments, and enforcement actions.
🔹 Reconciliation Scope
▪ Books of accounts vs GSTR-1 comparison
▪ GSTR-3B vs tax liability reconciliation
▪ GSTR-2A / 2B ITC eligibility verification
▪ E-way bill vs turnover matching
▪ Rate, classification, and period mismatch detection
🔹 Outcome You Receive
▪ Clear identification of errors and risk areas
▪ Quantified impact on tax, interest, and penalty
▪ Corrective action guidance and documentation support
▪ Readiness for departmental audit or notice reply
Best suited for: Audit preparation, notice cases, annual reviews, and high-turnover businesses.