Expert handling of GST department audits, GSTR-9/9C preparation, assessment proceedings, and departmental scrutiny for businesses in Rohtak, Haryana & Delhi NCR.
A GST audit notice from the department is not routine β it is a significant legal proceeding that can result in substantial demand, interest, and penalties if not handled correctly. At Gupta Yogesh & Associates, our team has handled 200+ GST audit and assessment matters for businesses ranging from small traders in Rohtak to large manufacturers across Haryana and Delhi NCR.
We prepare your business for GST audits proactively and defend you aggressively when the department comes knocking. Our expertise spans GSTR-9 and GSTR-9C preparation, departmental audit representation, assessment proceedings, and post-audit demand responses.
Also see: GST Registration & Filing | GST Litigation & Appeals | GST Refund
Before the department visits, we conduct a thorough internal review of your GST records β identifying mismatches, ITC irregularities, and documentation gaps that need to be addressed proactively.
Accurate annual return and reconciliation statement preparation β with careful reconciliation of monthly returns, financial statements, and e-way bill data to minimise audit risk.
Personal presence during departmental audit proceedings. We liaise with audit officers, provide required documents, and ensure your business is presented in the best legal light.
Legally sound replies to GST show cause notices under Section 73 and 74. A well-drafted reply that addresses each ground specifically can significantly reduce or eliminate the demand.
Detailed reconciliation of ITC claimed vs GSTR-2B, identification of ineligible credits, and systematic resolution of supplier mismatch notices. See our GST advisory for ongoing support.
If audit results in an adverse order, we escalate to GST appellate authorities. Our GST litigation practice provides seamless continuity from audit to appeals.