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GST Reconciliation and Audit Support

GST reconciliation compares accounting records, returns and portal data to identify differences.

  • Define comparisons
  • Match the records
  • Investigate exceptions
  • Report and support action
  • Required Documents
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GST Reconciliation and Audit SupportGST and Tax

Government fees depend on your category, state, turnover and applicant type. We confirm those, and our professional fee, before you commit to anything.

About GST Reconciliation and Audit Support

GST reconciliation compares accounting records, returns and portal data to identify differences. Audit support organises the evidence requested for a defined review; it is not a guarantee of full compliance or a substitute for any legally required professional certification.

What you get

Visible mismatches — Identify differences between books and filed data.
Evidence trail — Link explanations to source documents.
Prioritised action — Separate confirmed issues from items needing clarification.

Who this is for

  • Define GSTINs, periods and the purpose of the review.
  • Identify available books, return data and authority requests.
  • Agree the scope of transaction testing and reconciliation.

Documents required

We send this as a single written checklist so you are not chased for documents one at a time.

1GST registration and period — GSTIN, registration certificate, taxpayer category, filing frequency and earlier acknowledgements for the periods under review.
2Transaction records — Sales and purchase registers, invoices, credit and debit notes, export records and adjustments for the relevant tax period.
3Reconciliation data — GSTR-1/1A, GSTR-3B, GSTR-2B/IMS information, annual filings and electronic ledgers as relevant.
4Review evidence — Audit queries, contracts, e-invoices, e-way bills and explanations for identified differences.

After the filing

What stays your responsibility once this is done.

  • Complete approved corrections or payments through the appropriate process.
  • Retain reconciliation versions and evidence.
  • Improve monthly controls around invoicing and credit review.

How the process works

  1. 1

    Define comparisons

    Agree the periods, sources and reporting format.

  2. 2

    Match the records

    Identify invoice, value, tax and credit differences.

  3. 3

    Investigate exceptions

    Obtain evidence and quantify unresolved items.

  4. 4

    Report and support action

    Prepare a reconciliation and organise agreed responses or corrective work.

Frequently asked questions

No. Eligibility includes substantive statutory conditions.

Official sources

What this page is based on. Rules change — these are the authorities to check against.

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GST Registration

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GST Return Filing

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GST Nil Return Filing

Nil filing applies only where the conditions for the particular GST return are met.

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