GST Audit & Assessment Support

N D Savla & Associates

GST notices usually don’t start with big fraud questions. They start with small data mismatches.

Most GST audits and assessments are triggered by differences between returns, ITC claims, or refund positions. Many businesses panic because the language is technical and timelines are tight.

Here’s the thing. An audit is not just about replying to a notice. It is about presenting your data, documents, and explanations in a way that stands up to scrutiny.

At N D Savla & Associates, we help you prepare, respond, represent, and close GST audit and assessment matters with clarity and confidence.

What is GST Audit & Assessment Support?

GST Audit or Assessment may involve:

• Department scrutiny of GST returns

• ITC verification

• Refund verification

• Turnover validation

• Vendor compliance checks

• Stock and job work verification

• Past period transaction reviews

What this really means is the department is validating whether your GST filings match your actual business activity.

When Do Businesses Usually Need Audit Support?

• GST notice received

• ITC mismatch notice

• Refund scrutiny initiated

• Department asking for documents

• GST audit under departmental selection

• Assessment proceedings started

• Summons or clarification requests received

Early response makes a big difference in how the case moves forward.

Our GST Audit & Assessment Services

Notice Review & Risk Analysis

We study the notice, understand what the department is actually questioning, and identify exposure areas.

Data Reconciliation & Working Preparation

We reconcile GST returns with books, ITC data, and financial statements.

Reply Drafting & Documentation

We prepare structured replies with proper legal and data support.

Department Representation Support

We assist during hearings, submissions, and clarification discussions.

ITC Defence & Justification

Where ITC is questioned, we prepare strong documentation-backed explanations.

Refund Scrutiny Handling

If refunds are under review, we support document preparation and justification.

Past Period Correction Strategy

If issues exist, we help plan correction with minimum penalty exposure.

Common Issues We Help Resolve

• GSTR 1 vs GSTR 3B mismatch

• ITC mismatch with GSTR 2B

• Vendor non-compliance affecting ITC

• Refund rejection or delay

• Classification disputes

• Wrong tax rate application

• Stock or job work reconciliation queries

• Documentation gaps

Most GST disputes are data clarity issues, not intent issues.

Our Approach

Step 1: Understand notice scope and risk level
Step 2: Collect and review supporting data
Step 3: Prepare reconciliation and working papers
Step 4: Draft and submit replies
Step 5: Support during hearings and follow-ups
Step 6: Close assessment with proper documentation trail

Who Should Consider GST Audit Support Early

• Businesses with high ITC claims

• Companies applying for large GST refunds

• Manufacturing and trading businesses

• Companies with multi-state operations

• Businesses with past GST mismatches

• Fast-growing companies scaling transaction volumes

Why Businesses Work With N D Savla & Associates

• Practical GST litigation and notice handling experience

• Strong reconciliation and documentation focus

• Clear explanation of real risk vs theoretical risk

• Structured reply drafting approach

• Support from notice stage till closure

We focus on protecting your position, not just replying for formality.