Professional Support for GST Audit & Department Assessment
GST audits and assessments are conducted by tax authorities to verify the accuracy of GST returns, input tax credit claims, and overall GST compliance. Proper preparation and professional handling are essential to avoid penalties, tax demands, and litigation.
N D Savla & Associates provides complete GST audit and assessment support — from document preparation and reconciliation to representation before GST authorities and response to departmental queries.
What is GST Audit & Assessment?
GST Audit involves examination of GST returns, records, and documents to verify tax compliance. GST Assessment is the process where GST authorities determine tax liability based on available records and filings.
GST audit or assessment may be triggered due to:
- Mismatch in GST returns
- High input tax credit claims
- Refund claims verification
- Industry risk parameters
- Random departmental checks
Types of GST Audit & Assessment Cases
- Departmental GST audit
- Special GST audit
- GST scrutiny and verification
- Best judgment assessment
- Assessment due to non-filing of returns
Details Required for GST Audit / Assessment Support
- GST returns filed
- Purchase and sales registers
- Input tax credit working
- Financial statements
- GST notices or departmental communication
Documents Required for GST Audit Handling
- GST return copies
- Invoice copies
- Reconciliation statements
- ITC supporting documents
- Refund or tax payment documents
Risks of Improper GST Audit Handling
- Tax demand notices
- Penalty and interest exposure
- ITC disallowance
- Litigation risk
GST Audit & Assessment Support Process (Step-by-Step)
- Review GST notice or audit intimation
- Prepare data and reconciliation statements
- Identify risk areas and mismatches
- Prepare reply and documentation
- Representation before GST authorities
- Follow-up until case closure
Why Choose N D Savla & Associates?
Strong Documentation Support
Accurate audit data preparation and reconciliation.
GST Litigation Experience
Experience in audit and assessment handling.
Timely Response Handling
Quick preparation and submission of replies.
End-to-End Case Support
From notice review to case closure.
Compliance Risk Advisory
Guidance to avoid future GST disputes.
Trusted Advisory Support
Reliable GST audit and compliance assistance.