Service 05 · Audit
GST Audit
An audit should hold up to scrutiny long after it's filed. We reconcile your annual numbers, verify ITC and RCM, and correct discrepancies internally — so the positions you certify are ones you can stand behind.
What's included
Everything this engagement covers.
- GSTR-9C reconciliation and certification support
- Internal GST audit across a period or function
- Turnover, ITC and RCM verification
- Documentation and records review
- Identifying and correcting discrepancies before the department does
Who it's for
Signs you need this now.
- Your turnover crosses the GSTR-9C threshold
- You want an internal audit before the department's
- RCM or ITC has never been independently verified
- Annual-return numbers don't tie to your financials
- You want clean records ahead of a transaction
Our approach
How we run it.
- 1
Reconcile the year
We tie the annual return to your audited financials and resolve the differences.
- 2
Verify the drivers
Turnover, ITC and RCM are tested against records and the law.
- 3
Correct early
Discrepancies are fixed through a return or voluntary payment while it's still cheap to do so.
- 4
Certify with confidence
We support the 9C certification with a defensible reconciliation behind it.
Deliverables & timelines
What you receive.
- Completed GSTR-9C reconciliation and support
- Internal audit report with findings and corrections
- Verified turnover, ITC and RCM workings
- A documented, audit-ready records position
Why ASA for this
The reason clients hand us this work.
- Reconciliations built to survive a departmental review
- We fix what we find — not just flag it
- Seamless handoff to representation if a matter ever arises
Let's talk
Reduce your tax burden with the right partner.
A focused conversation about your GST position — where the risk is, and what to do about it. No obligation.