
We discuss the scope and objectives of the compliance review with you.
A proactive GST "health check" is vital to identify and rectify any hidden compliance gaps before they are discovered by the tax authorities. It helps in mitigating risks, avoiding future penalties, and ensuring robust processes.
Our GST Compliance Review is a proactive diagnostic service to assess the health of your GST processes. We conduct a thorough audit of your filings, invoicing, and ITC claims to identify potential risks and areas for improvement. We provide a detailed report with actionable recommendations to strengthen your compliance framework and optimize your tax position.
A clear and transparent roadmap for our GST Compliance Review service.
We conduct a thorough review of your GST filings, invoices, and records.
We identify areas of non-compliance and potential risks.
We provide a detailed report with recommendations for corrective action.
01.
It is a proactive measure to ensure your GST processes are robust and error-free. It can help you avoid future notices, penalties, and litigation by identifying and correcting issues before the tax department does.
02.
For most businesses, an annual GST compliance review is a good practice. For larger businesses with high transaction volumes, a half-yearly review may be beneficial.
We discuss the scope and objectives of the compliance review with you.
We conduct a detailed review of your GST returns, invoices, and ITC records.
Our team identifies potential risks, compliance gaps, and areas for optimization.
We prepare a draft report with our findings and discuss it with you.
A final report with actionable recommendations is delivered to you.