GST Audit Services in India – Ensure Full Compliance with Sahyog
- Mandatory & Departmental GST Audits – For turnover above ₹5 crore or departmental scrutiny
- Complete GST Compliance Check – Sales, purchases, input credit, e-way bills, and returns
- Input Tax Credit (ITC) Verification – Match ITC with GSTR-2A/2B to avoid reversals
- Books vs Return Reconciliation – Compare financials with GSTR-3B & GSTR-9
- Certified Audit Report Filing – Form GSTR-9C prepared and filed by CA
- Penalty Risk Mitigation – Identify and rectify discrepancies before notice
- Tailored Audit Support – Available for traders, manufacturers, e-commerce, and service providers
- Experienced GST CAs & Tax Experts – Specialized in high-value audit cases
Expert Consultation
99.9% customers satisfaction guaranteed.
No Hidden charges
GST Audit Services in India – Ensure Full Compliance with Sahyog
A GST Audit is essential for businesses that cross a certain turnover threshold or are selected for audit by the GST Department. It involves verifying GST records, returns, and related documents to ensure accuracy and compliance. At Sahyog, we offer end-to-end GST audit services — from documentation to final certification — ensuring your business stays compliant and penalty-free.
What is a GST Audit?
A GST Audit is the examination of records, returns, and statements filed by a registered dealer to ensure correctness of turnover declared, taxes paid, input tax credits claimed, and refund claimed. It applies in two main cases:
Turnover-Based Audit – When annual aggregate turnover exceeds ₹5 crore.
Departmental Audit – Initiated by GST authorities under Section 65 or 66.
Under either case, the taxpayer must cooperate with authorities and submit accurate records — or face serious penalties for discrepancies.
Who Needs a GST Audit?
| Category | Audit Requirement |
|---|---|
| Businesses with turnover > ₹5 Cr | Mandatory audit & filing of GSTR-9C |
| Selected by GST Department | Departmental audit under Section 65 or 66 |
| Input Credit Mismatch Cases | Required for reconciliation and defense |
| Refund Disputes | Often audited for justification and document validation |
| Exporters & E-commerce Entities | Scrutinized for zero-rated supply compliance |
Documents Required for GST Audit
| Document Type | Details Needed |
|---|---|
| GST Returns | GSTR-1, GSTR-3B, GSTR-9, GSTR-9C |
| Financial Statements | Balance Sheet, P&L Account, Cash Flow, Ledger Summary |
| Input Credit Register | Details of ITC claimed and matched with GSTR-2A/2B |
| Sales & Purchase Invoices | With HSN/SAC, GST rates, and GSTIN of clients/vendors |
| E-way Bills (if applicable) | For interstate and high-value goods movement |
| Reconciliation Reports | Between books and filed returns (sales, ITC, tax payable) |
GST Audit Process with Sahyog
Here’s how we help you manage your GST Audit from start to finish:
Initial Consultation & Eligibility Review
Assess turnover, compliance level, and need for audit.
Document Collection & Analysis
Gather books, returns, e-way bills, ITC records, etc.
Reconciliation of Accounts
Match books with returns, tax payments, and ITC claims.
Preparation of GSTR-9 & GSTR-9C
Drafted and certified by a qualified Chartered Accountant.
Final Report & Filing
File audit report online with remarks and findings.
Post-Audit Compliance Advisory
Guidance on correcting issues, refunds, and dispute defense.
With Sahyog, audits are handled professionally, timely, and with complete transparency.
Why GST Audit is Important
| Purpose | Impact |
|---|---|
| Compliance Verification | Avoids future scrutiny or legal action |
| Accurate ITC Claim | Prevents disallowance or reversal of input credit |
| Tax Liability Reconciliation | Ensures right tax paid and collected |
| Legal Defense Preparation | Strong documentation helps in case of notice or litigation |
| Confidence for Investors/Loans | Clean audit record boosts credibility with banks and VCs |
Why Choose Sahyog for GST Audit Services?
✅ Specialist GST CA Team – Led by experienced Chartered Accountants
✅ Error-Free Reconciliations – Avoid ITC mismatches and tax misstatements
✅ All India Service Delivery – We support audits for businesses across India
✅ Transparent Pricing & Scope – No surprises, full-service engagement
✅ Complete Books & Return Review – Go beyond returns for true compliance
✅ Post-Audit Compliance Guidance – We help you resolve red flags, if any
Sahyog is your trusted partner in navigating complex GST audits with ease and expertise.
Frequently Asked Questions (FAQs)
Currently, audit by CA under GSTR-9C is required if annual turnover exceeds ₹5 crore.
GSTR-9 is the annual return. GSTR-9C is a reconciliation statement certified by a Chartered Accountant.
Failure to file GSTR-9 or GSTR-9C may attract late fees, penalties, and possible scrutiny by GST officials.
Yes, we represent and assist businesses during departmental or special audits.
It depends on turnover, record quality, and number of GSTINs. On average, it takes 10–15 working days.
