A GST audit under Section 65 is a comprehensive examination of a taxpayer's records. The fee for audit preparation and representation depends on the complexity of the business, the number of GSTINs, the transaction volume, and the level of representation required.
This article explains what CA firms typically charge and why.
Scope of Audit Support
Audit support typically includes:
- Pre-audit preparation: Document compilation, reconciliation, gap analysis.
- On-site representation: Attending the audit with the taxpayer.
- Query response: Providing documentation and explanations.
- Post-audit response: Responding to ADT-02 findings.
Factors That Determine the Fee
Turnover
Larger businesses with higher turnover have more complex records and attract higher fees.
Number of GSTINs
Multi-state businesses require coordination across multiple jurisdictions, increasing the fee.
Transaction Volume
Higher transaction volumes require more reconciliation and documentation.
Complexity of Issues
Businesses with complex issues — exports, RCM, related-party transactions — require more preparation.
Representation Requirements
If the engagement includes on-site representation, the fee is higher.
Typical Fee Ranges
- Small business (turnover up to ₹5 crore): ₹25,000 to ₹75,000.
- Medium business (turnover ₹5 crore to ₹50 crore): ₹75,000 to ₹2,50,000.
- Large business (turnover above ₹50 crore): ₹2,50,000 to ₹10,00,000+.
What the Fee Covers
- Pre-audit document compilation.
- GSTR-1, GSTR-3B, GSTR-2B reconciliation.
- Gap analysis and mock audit.
- On-site representation.
- Response to ADT-02 findings.
Conclusion
GST audit fees reflect the complexity and scope of the engagement. A business should choose a provider with the expertise to navigate the audit and protect its position.
At Anuj Desai & Associates, we provide comprehensive GST audit support services with transparent fee structures. Our team handles pre-audit preparation, representation, and post-audit response.
For a confidential consultation, contact us at office@anujdesaiassociates.com or call 9619456656. Visit our website at https://anujdesaiassociates.com or connect with our founder on LinkedIn at linkedin.com/in/ca-anuj-desai-122547230.