GST Audit & Health Checks
GST Audit & Health Checks
E-invoicing and E-way Bill compliance are essential for efficient GST operations and regulatory adherence. Our service ensures that businesses generate, manage, and validate e-invoices while maintaining accurate records for seamless GST reporting and audit preparedness.
Singh Gulati & Associates also manages the creation and verification of E-way Bills, ensuring that the movement of goods complies with GST regulations. By automating and streamlining these processes, we help businesses minimize errors, avoid penalties, and enhance operational efficiency.
About This Service
Our GST audit and health check services provide a thorough review of books of accounts, GST returns, and reconciliations with financial statements. We verify the accuracy of outward supplies, input tax credit claims, classification, and valuation of goods and services.
We assess compliance with reverse charge mechanisms, e-way bill requirements, place-of-supply rules, and sector-specific conditions. Our reviews identify potential risks and opportunities for corrective action before departmental audits or inspections.
We also perform reconciliations between GSTR-1, GSTR-3B, GSTR-9/9C, and financial statements to ensure consistency and eliminate mismatches that could trigger scrutiny.
By combining technical expertise with industry knowledge, Singh Gulati & Associates helps organizations enhance GST compliance, minimize disputes, and strengthen confidence in their tax governance framework.
Key Features / Scope of Work
Independent GST audit in accordance with statutory requirements
Review of outward supply reporting and computation of tax liabilities
Verification of input tax credit eligibility and reversals
Reconciliation of GSTR-1, GSTR-3B, GSTR-9/9C with books of accounts
Assessment of compliance with RCM, e-way bills, and place-of-supply regulations
Identification of errors, gaps, and potential exposure to penalties
Advisory on corrective measures and risk mitigation strategies
Strengthening GST compliance through proactive health checks
- Indirect Taxation (GST & Others)
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