A GST departmental audit under Section 65 is a formal examination of records. The audit officer reviews returns, invoices, and reconciliations. Without professional representation, the audit can escalate into a demand notice. A CA firm provides pre-audit preparation, on-site representation, and post-audit response.
This article explains the audit representation services available in Mumbai, Ahmedabad, and Surat.
Pre-Audit Preparation
- Document compilation and organisation.
- GSTR-1, GSTR-3B, and GSTR-2B reconciliation.
- Gap analysis and mock audit.
- Preparation of explanations for likely audit queries.
On-Site Representation
- Attending the audit with the taxpayer.
- Explaining records to the audit officer.
- Responding to queries in real time.
- Recording observations and preparing responses.
Post-Audit Response
- Responding to ADT-02 findings.
- Ensuring closure without escalation.
- Implementing corrective measures.
Coverage Areas
- Mumbai: Financial services, e-commerce, real estate.
- Ahmedabad: Textile, chemical, pharma.
- Surat: Textile, diamond.
Conclusion
Audit representation requires preparation, expertise, and on-ground presence. A CA firm ensures that the audit is concluded with minimal tax impact.
At Anuj Desai & Associates, we provide GST audit representation services in Mumbai, Ahmedabad, and Surat. 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.