Review GST reporting and controls through a defined reconciliation and evidence-testing scope. Start by identifying the purpose, reporting period and intended users of the work. BIAT can assess the available records and propose an engagement with defined responsibilities and deliverables.
Overview
Scope of support
- Supply, rate and credit-position review
- Return-to-books reconciliation
- Exception reporting and remediation planning
Records to prepare
Use this starting checklist to prepare for a discussion. The final evidence requirements are confirmed after the initial assessment.
- GST returns and account ledgers
- Supply and input-credit supporting records
- Previous review findings and notices
Deliverables and engagement planning
The gst audit & review scope identifies the output, review steps and information required from your team. Where a filing, report or certificate needs an eligible professional, that role is confirmed before the engagement proceeds. The proposal records fees, exclusions, dependencies and target milestones. Authority review, incomplete records or changes to the request can affect timing.
Discuss your requirement
How the engagement works
Agree the scope and required evidence before work begins.
FAQ
Questions to help you scope the engagement.
Is this a mandatory annual CA GST audit?
This page describes a scoped review or audit-support engagement. Any statutory reporting requirement and its certification basis must be assessed separately under the applicable framework.
How is the fee determined?
Can this be combined with related CA services?