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Businesses selected for a GST audit
Selected by the department under section 65 for a records review.
GST
GST Audit Assistance
Selected for a departmental GST audit? We prepare your books, reconcile returns and represent you through the entire process.
Case-dependent turnaroundExpert-handled
100%Expert-reviewed
CAreviewed, every filing
Overview
What is GST audit assistance?
Support through a departmental audit of your GST records under section 65 — reviewing books, reconciling returns and representing you before the audit team.
Who it's for
Who needs GST audit support?
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Large or high-risk taxpayers
Businesses more likely to be picked for audit due to turnover or sector.
NoticeGST Audit Notice and ADT-01
ADT-01 is the notice initiating a GST audit, specifying the period and documents required. We respond to it and prepare your records accordingly.
Documents required
Documents required for GST audit
- ✓Books of accountsFor the period under audit.
- ✓All GST returns filedGSTR-1, GSTR-3B and GSTR-9 for the period.
- ✓Purchase & sales invoicesSupporting the returns filed.
- ✓Bank statementsTo reconcile against declared turnover.
Preparation
Books and records review
Step 01GST Return Reconciliation
Matching every return filed against your books, period by period.
Step 02ITC and Output Tax Review
Verifying ITC eligibility and output tax computation for accuracy.
How it works
GST audit assistance process
01
Respond to ADT-01
We acknowledge the notice and prepare the requested records.
02
Reconcile & review
We reconcile returns and books, and pre-empt likely queries.
03
Represent you
We accompany or represent you through the audit findings and closure.
Pricing
GST audit assistance fees
We quote the fee in writing after scoping the audit period.
- Covers records review, reconciliation and representation.
Common findings
Common GST audit issues
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ITC ineligibility
Credit claimed on ineligible or blocked items.
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Turnover mismatch
Books not matching declared turnover in returns.
Why us
Why choose FilingSetu?
Real accountants, a written quote, and a person who knows your file.
Real chartered accountants
Every case is handled by an ICAI-registered CA.
A written quote, before we start
You know the fee upfront, before any work begins.
A named manager
One point of contact who knows your file end to end.
Deadline-first approach
We work backward from the response deadline so nothing is rushed.
FAQ
GST Audit Assistance, answered.
How long does a GST audit take?
Typically 3–6 months from ADT-01, depending on the complexity and audit team's schedule.
What happens if discrepancies are found?
Findings may lead to a demand notice, which we can then help you respond to or appeal.
Selected for a GST audit?
Talk to an Expert about your audit — free initial review.