GST Audit Services

Listing ID #6374884

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Business Type Service Provider

Preferred Buyer From : India only

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Service Details

Goods and Services Tax - Audit under GST is the process of examination of records, returns and other documents maintained by a taxable person. GST Audit will apply every year for those GST registered business (GSTIN) having turnover more than 5 crores, by the sale of goods or services in the financial year.

We help our clients by guiding in GST Audits on following criteria.

Verification of the accuracy of the turnover declared, taxes paid, refunds claimed, and input tax credits claimed, as well as other GST Act compliances.
Reconciliation with GSTR 1 & 3b and ensuring that monthly or quarterly returns are in sync with books of accounts .
Verification of Taxes payable on Reverse Charge Mechanism (RCM) .
ITC availed and bifurcation of ITC in purchases and different kind of expenses . Also Reversal of Input Tax Credit for non payment in 180 days Date of invoice of supply and Date of payment .
Interest calculations on Late payment of GST liability and timely deposit of the same .
Verification of E-way bill and checking whether the same is tallying with invoices issued.
Goods which was sent on approval basis, should be offered to tax in case of exceeding the time limit of 6 months .
Matching GST Audit Turnover with Income Tax Turnover .
Stock transfer In case of multiple branches, reconciliation of stock transfers among branches The stock held as per books of accounts and the GST annual return must be the same.
Checking both the inward supplies and outward supplies are charged with applicable rate or not. Also inward or outward supplies are exempted supplies or not.

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Our Offices

Rajkot | Vadodara | Mumbai |

Company Details

A. D. Vyas & Co., established in the year 1993, is a leading Chartered Accountancy Firm with FCA status located at utmost prime & convenient location at RAJKOT in Saurashtra & Kutchh Region. Rendering wide range of comprehensive professional services since last 29 years. We are offering our services in the areas of Accounting, Auditing & Assurance, Financial consultancy and allied services by highest standard of technical knowledge in an extremely professional environment with competent team of professionals. We are having seven Partners and two Chartered Accountant employees headed by CA Asha D Vyas (FCA) since last 29 years.
We are having very wide experience to satisfy professional need of clients from different segments like Public & Private Companies, Limited Liability Partnership, Partnership Firms, Proprietorship, Trusts, AOP, Co-Operative Society etc. Based on type of organizations served, which includes, manufacturing units, service sectors, Logistic & Transportation, consultants including finance & manpower, Professional doctors, educational institutions, NGO’s and Charitable Trust, Food Sector, Medical Services, Retail Sector, Banking Sector, Exporters, Importers, Hotel & Clubs, Urban Co Op Bank, District Co OP Bank, and Hospitals etc. Apart from the above, we are performing our duties as a consultant of many government organizations and departments of Central and State Government by providing all kind of their need and to interact with all the government departments on their behalf. We provides our services to various Government Companies and Government Corporations also.
We are also providing our representation services in the field of direct taxes as well as indirect taxes before the Appellate Authority and before Hon’ble Tribunal also.