Audit Support (Stat / Tax / GST)
We reduce audit pain by preparing schedules, reconciliations, and a query tracker - so your auditor gets clean data, and you get faster closure.
What we do
- Audit schedules (ledgers, confirmations, ageing, fixed assets)
- GST & TDS working folders
- Bank / vendor / customer reconciliations
- Query tracker with status and evidence
What you receive
- Month-wise working folder structure
- Final schedules pack (Excel/PDF)
- Open items list for management action
Complete audit support coverage (Statutory / Tax / GST audits)
We support audit readiness with schedules, reconciliations, confirmations, and a query tracker. Audit type depends on your business and legal applicability.
- Statutory audit support: schedules, ledgers, confirmations, working papers
- Tax audit support: reconciliation packs, documentation, and audit schedules (as required)
- GST audit / departmental checks: return-wise reconciliations and evidence folder
- Internal controls: SOPs and process notes to reduce repeat issues
Common mistakes we prevent
- Missing schedules/ledgers requested by auditors causing delays.
- No evidence folder for high-value items or unusual transactions.
- GST/TDS/ITR mismatches discovered during audit due to weak reconciliations.
- Incomplete fixed asset register / depreciation workings.
- Uncleared suspense and round-off differences.
Our deliverables
- Checklist + timeline (month/quarter/year)
- Working sheets + reconciliations
- Filing acknowledgements + summary
- Query tracker (open items + closure)
Templates & checklists
We use structured templates to ensure consistency and audit‑readiness. Sample formats can be shared during onboarding.
Frequently Asked Questions
Yes. We prepare schedules, reconciliations, and auditor query tracker until closure.
We create month-wise folders with invoices, ledgers, reconciliations and approvals.
Yes. We handle discussions, provide workings and manage follow-ups.
Yes. Pre-audit review to identify gaps early.