Service 04 · Audit
GST Tax Reviews
Most demands trace back to something that was visible in the records months earlier. A tax review finds it first — a structured diagnostic of your filings and positions, with a prioritised plan to fix what matters.
What's included
Everything this engagement covers.
- Diagnostic review of filed returns and tax positions
- ITC eligibility review and blocked-credit check
- Compliance-gap and exposure analysis
- Audit-readiness assessment
- Prioritised recommendations to optimise and de-risk
Who it's for
Signs you need this now.
- You want assurance before a departmental audit or due diligence
- Past filings were handled in-house or by another firm
- ITC positions have never been independently checked
- You're preparing for a transaction, investor or lender review
- You suspect exposure but don't know where it sits
Our approach
How we run it.
- 1
Scope the review
We agree the periods and areas to cover, focused on where exposure is most likely.
- 2
Examine the records
We test filings, ITC and key positions against the law and your books.
- 3
Quantify exposure
We rank findings by materiality and risk, so you know what's urgent and what's not.
- 4
Recommend the fix
You get a clear roadmap — what to correct, how, and within which time limit.
Deliverables & timelines
What you receive.
- A written review report with ranked findings
- Quantified exposure and potential recoveries
- A prioritised, time-bound remediation roadmap
- A debrief with your finance team
Why ASA for this
The reason clients hand us this work.
- We review with an auditor's and a litigator's eye — we know what gets challenged
- Findings are quantified and prioritised, not a generic checklist
- We can also execute the fixes through our compliance team
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.