Overview
Overview
A periodic review of GST positions helps identify exposure before it becomes a notice — from classification and rates to place of supply and credit eligibility.
We review your transactions, contracts and processes and report findings with recommended corrective action.
Who this is for
- Growing businesses with new revenue streams
- Businesses preparing for departmental audit
- Businesses with complex supply chains
Scope of work
The precise scope is confirmed in writing for each engagement. It typically includes:
- Classification and rate review
- Place of supply and valuation analysis
- Credit eligibility review
- Review of reverse charge compliance
- Support during departmental audit
Documents usually required
- 01Sample invoices and contracts
- 02GST returns for the review period
- 03Books of account
- 04Previous notices or audit reports
We share a checklist specific to your case. Please do not send identity or financial documents by email — existing clients can upload them securely through the client portal.
How we work
- 1
Engagement acceptance
Independence checks, engagement letter and agreement on scope, timelines and reporting.
- 2
Planning & risk assessment
Understanding the entity, its controls and the areas that need the most attention.
- 3
Fieldwork
Testing of transactions, balances and controls, on-site or remotely, with regular status updates.
- 4
Discussion of findings
Observations are discussed with management before the report is finalised.
- 5
Reporting
Issue of the report in the applicable format, along with a management letter where relevant.
Frequently asked questions
How often should a GST review be done?
Annually for most businesses, and whenever there is a significant change in products, services or business model.
Last updated 11 Oct 2026. This page is general information, not professional advice. Applicability depends on your facts and the law in force; we do not guarantee any particular outcome, saving, registration or approval.