Our GST Return Revision / Correction Assistance services help businesses identify and address errors, omissions, and discrepancies in previously filed GST returns. We review return data, reconcile records, guide you on legally permitted corrections, and assist with the appropriate GST compliance process.
We examine previously filed GST returns to identify incorrect entries, missing invoices, tax mismatches, and other reporting errors.
We help identify errors in outward supplies, input tax credit, tax liability, invoice details, and return reporting.
We assist in reconciling purchase records, sales data, input tax credit, and tax payments to identify discrepancies.
We guide you on corrections permitted under GST law, applicable time limits, and the appropriate reporting procedure.
We help organize invoices, credit notes, debit notes, reconciliation statements, and supporting records required for corrections.
Get professional assistance throughout the review and correction process to improve GST reporting accuracy and compliance.
Review of outward supply details, invoice values, GSTINs, tax rates, and amendments required through permitted GST return procedures.
Review of tax liability, input tax credit, reverse charge details, and payment discrepancies in filed GSTR-3B returns.
Identification of ITC mismatches, incorrect claims, missed eligible credits, and reconciliation with available purchase records.
Assistance with errors relating to invoice numbers, invoice dates, taxable values, tax rates, and recipient details.
Comparison of previously filed returns with books of accounts, sales registers, purchase registers, and tax payment records.
Guidance on amendments, subsequent-period adjustments, additional tax payments, and other legally permitted correction methods.
Review of relevant previously filed GST returns and identification of potential reporting errors or discrepancies.
A summary of identified errors, mismatches, missing information, and areas requiring corrective action.
Reconciliation support for sales, purchases, input tax credit, tax liability, and relevant GST return figures.
Guidance on the applicable GST amendment or adjustment mechanism based on the nature of the identified error.
Assistance in organizing corrected invoice details, credit notes, debit notes, and supporting financial records.
Guidance on applicable deadlines, additional tax or interest implications, and follow-up compliance requirements.
We understand the nature of the GST return error, relevant tax period, type of return filed, and the correction required.
We collect GST returns, sales and purchase registers, invoices, credit notes, debit notes, and other relevant records.
Our team reviews the filed returns and compares reported figures with the supporting books and transaction records.
We identify discrepancies in invoices, taxable values, tax liability, input tax credit, and other reported information.
We determine the legally permitted correction method and assist with the relevant amendment or adjustment process, subject to applicable GST provisions.
We review the correction details and provide guidance on additional tax, interest, documentation, and future compliance requirements.
Businesses registered under GST that need assistance reviewing or correcting previously filed returns.
Taxpayers who have reported incorrect invoice details, taxable values, tax rates, or supply information.
Businesses requiring review of input tax credit claims, purchase records, and related GST data.
Taxpayers whose reported tax liability or tax payments do not match their books and supporting records.
Registered taxpayers who have identified omitted invoices, sales transactions, or purchase-related information.
Businesses that want professional guidance to resolve GST reporting discrepancies and maintain accurate compliance records.
Copy of the business GST registration certificate containing GSTIN and registration details.
PAN details of the business or proprietor, as applicable.
Business name, registered address, contact details, and details of the authorized person.
Name and contact details of the person authorized to coordinate GST compliance matters.
Period-wise sales details and outward supply records for the relevant tax period.
Purchase details and inward supply records used for reviewing input tax credit.
Copies of original and corrected sales invoices, wherever applicable.
Supplier invoices and supporting documents relating to purchase transactions and ITC claims.
Copies of credit notes and debit notes relevant to the identified return discrepancies.
Relevant ledgers, trial balance, and accounting records for reconciliation purposes.
Filed GSTR-1 returns for the relevant periods to review outward supply reporting.
Filed GSTR-3B returns to verify tax liability, ITC, and tax payment details.
Available auto-drafted ITC statements for reconciliation with purchase records and ITC claims.
Ledger details showing GST liabilities, payments, and adjustments on the GST portal.
Available credit and cash ledger statements to verify tax payments and ITC utilization.
Copies of relevant GST notices, departmental communications, and earlier clarification submissions, if any.
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