Indirect Tax · Panaji, Goa
Accurate GST audit and reconciliation — GSTR-9 annual return, GSTR-9C reconciliation, input tax credit review and departmental audit support — keeping your business in Goa fully compliant and notice-free.
Overview
GST compliance lives or dies on reconciliation — between your returns, your books, your suppliers' filings and the auto-populated data. A thorough GST audit ties all of this together, confirms your turnover and tax are correctly declared, and protects your input tax credit from denial.
N D Savla & Associates handles the full cycle for businesses in Goa — GSTR-9 and GSTR-9C, ITC reconciliation and departmental audit support under Sections 65 and 66. It works hand-in-hand with our GST return filing and income tax audit services.
What's covered
Returns, reconciliation and representation.
Get a fixed-fee quote →Compilation and filing of the annual return reconciling all periodic returns.
Reconciliation of the annual return with audited financials, explaining differences.
Matching input tax credit with GSTR-2B and supplier filings to protect credit.
Verification of outward supplies, tax rates, RCM and classification.
Preparation, response and representation for GST department audits.
Help responding to scrutiny notices and resolving mismatches.
Our process
Collect returns, books and ITC data securely.
Match returns, books, GSTR-2B and supplier data.
Resolve mismatches and quantify any liability or credit.
File GSTR-9/9C and support any departmental audit.
Frequently asked questions
The examination of a registered taxpayer's records, returns and reconciliations to confirm turnover, output tax, input tax credit and refunds are correctly declared. It includes the GSTR-9 annual return, the GSTR-9C reconciliation and support for any GST department audit.
Registered taxpayers above the prescribed turnover limit file GSTR-9; those above the higher threshold also file GSTR-9C reconciling the annual return with the audited financials. We assess applicability from your aggregate turnover.
A reconciliation statement matching the GSTR-9 annual return with the audited annual financial statements, explaining differences in turnover, tax paid and input tax credit — a key check on GST accuracy and completeness.
Under Section 65, the tax authorities can audit a registered person's records. We help prepare records, reconcile data, respond to observations and represent your position so the audit concludes smoothly.
ITC must match between your purchase records, GSTR-2B and supplier filings. Mismatches can lead to credit being denied or reversed with interest. A GST audit reconciles ITC thoroughly to protect credit and avoid notices.
GST returns (GSTR-1, 3B and 2B), books of account, purchase and sales registers, e-invoices and e-way bills, ITC ledgers and the audited financials. We share a checklist for a quick, accurate reconciliation.
Errors and late filing can attract interest, late fees and penalties and may trigger scrutiny. A timely GST audit corrects issues, claims eligible credit and reduces the risk of notices and demands.
Yes — GST audit, annual return, reconciliation and departmental audit support across Panaji, Margao, Vasco, Mapusa, Ponda and the rest of Goa.
Related services
Book a free consultation with a qualified Chartered Accountant in Goa. We'll reconcile your GST, protect your credit and file on time — no obligation.