A professional GST audit firm in Delhi needs to do more than tally numbers at year-end — it needs to understand why a trading business in Naraina files differently from an IT company near Nehru Place, and why a manufacturer in Wazirpur carries a completely different ITC risk profile from a retailer in Karol Bagh. Delhi’s sheer density of sectors is exactly what makes a generic, checklist-driven audit unreliable here.

KYRA GST is a GST-only practice, built around a single tax rather than treating audit as an add-on to bookkeeping or income-tax work. Every audit we run in Delhi is structured to catch what the department would catch — before it becomes a notice.

Why Businesses Trust Our GST Audit Practice in Delhi

  • 200+ businesses served with a 98% on-time filing track record.
  • 24-hour turnaround on urgent notices arising from audit findings.
  • Dedicated GST manager for every engagement — no rotating case handlers.
  • Transparent, written fee quotes agreed before work begins.
  • Litigation-ready reviewers who also argue appeals, so audit findings are flagged with an eye on what would actually hold up if challenged.

What Our GST Audit & Review Covers

  • GST compliance audit across all applicable GSTINs
  • Input tax credit (ITC) eligibility review
  • Books vs. returns reconciliation (2A/2B vs. purchase register, GSTR-1 vs. sales ledger)
  • Pre-audit risk assessment ahead of a departmental audit or special audit notice
  • Representation during departmental GST audits and assessment proceedings

How We Work

  1. Free consultation: We assess your GST position at no cost and no commitment.
  2. Document collection: Share details securely — we handle the paperwork end to end.
  3. Expert review: We identify risk areas and build a filing, audit or response strategy.
  4. Execution: We file, review, reply or represent — and keep you updated at every step.
  5. Ongoing support: Continuous monitoring as GST law and your business evolve.

Serving Businesses Across Delhi’s Office & Industrial Areas

Our Delhi engagements span the Okhla Industrial Area (Phase I–III), Wazirpur and Naraina industrial areas, the Mayapuri industrial belt, and commercial and corporate hubs including Connaught Place, Nehru Place, Bhikaji Cama Place and Netaji Subhash Place, along with the Patparganj industrial area and the Karol Bagh trading district. Each of these pockets has a distinct business mix — light manufacturing, IT services, wholesale trading, corporate offices — and our review approach adjusts to which one your business actually falls into rather than applying one template city-wide.

Also Serving the Rest of Delhi NCR

While this page focuses on Delhi, our practice covers businesses across Noida, Greater Noida, Ghaziabad, Faridabad, Delhi and Gurugram — so if you operate across multiple NCR locations under one or more GSTINs, a single GST consulting partner can manage compliance consistently across all of them instead of coordinating separate local consultants city by city. We also cover Noida, Greater Noida, Ghaziabad, Faridabad and Gurugram under the same dedicated-manager model.

Why a Delhi-Specific Audit Approach Matters

Delhi is not one uniform market for GST purposes — a single audit checklist applied city-wide tends to miss the sector-specific triggers that actually generate departmental queries here. A wholesale trader filing from Karol Bagh deals with entirely different HSN and valuation questions than a manufacturing unit in Wazirpur handling job work, and a services business near Nehru Place has its own place-of-supply exposure that neither of the other two faces. Our audit team maps each engagement against the client’s actual sector and location before deciding which risk areas to prioritise, rather than running the same generic review regardless of what the business does.

Documents & Records We’ll Need

To keep an audit moving quickly, we typically start with the books of accounts for the period in question, GSTR-1, 3B, 2A/2B and 9/9C filings, purchase and sales registers, e-way bill records, the ITC ledger, RCM working papers and bank statements. Everything is collected securely online, so a business in Wazirpur or Okhla never needs to schedule an in-person handover unless that’s genuinely easier for them.

Sector-Specific Audit Focus

Manufacturers in Wazirpur and Okhla need careful review of job-work movements, capital goods ITC and e-way bill trails on inter-unit transfers. Trading and wholesale businesses around Karol Bagh and Naraina need accurate HSN classification and clean 2A/2B reconciliation, since credit mismatches are the most common finding across every Delhi audit we run. Corporate and IT-services clients near Nehru Place and Bhikaji Cama Place need correct treatment of place-of-supply for services and, where applicable, export-of-services and LUT documentation.

A Typical Engagement

Engagements start with a free scoping call covering the last 12–24 months of filings, where we flag any obvious exposure — unreconciled ITC, missed RCM liability, accumulating late fees — and issue a written quote before paid work begins. The audit itself runs as a books-vs-returns reconciliation followed by a written risk report, ranked by exposure and urgency, so you can see exactly what needs fixing first rather than a generic pass/fail summary.

The Cost of Skipping a GST Audit

An ITC mismatch left unreviewed doesn’t stay small — it tends to surface as a show cause notice long after the underlying invoices and vendor confirmations have become difficult to trace. Interest accrues daily from the original due date regardless of when the department raises the query, and by the time a business realises a pattern exists across several return periods, correcting it retroactively is far more expensive than catching it during a routine review would have been.

Indicative Pricing

GST Return Filing starts from ₹999/month (+GST) per GSTIN, Annual Return (GSTR-9 & 9C) starts from ₹4,999/year, and Show Cause Notice replies start from ₹25,000/case depending on the demand amount and hearings involved. GST Audit & Review engagements are scoped individually based on turnover, transaction volume and the number of GSTINs involved. Final fees are always agreed in writing after a free case review — see the full pricing details for every service.

Common Findings in Our GST Audits

  • Ineligible ITC claimed: Credit availed on blocked categories or against invoices missing from the vendor’s GSTR-1.
  • Reverse charge (RCM) gaps: Liability not self-invoiced, paid or reflected correctly in the annual return.
  • Carried-forward 2A/2B mismatches: Small monthly gaps left unreconciled that compound into a large annual discrepancy.
  • Place-of-supply errors: Inter-state services wrongly treated as intra-state (or vice versa), affecting IGST vs CGST/SGST split.

Related Reading

Frequently Asked Questions

Q1. How long does a GST audit take in Delhi?
Most reconciliation-and-review engagements complete within 2–4 weeks of receiving complete records, depending on transaction volume and GSTIN count.

Q2. Do you cover all Delhi industrial areas, not just South or Central Delhi?
Yes — engagements are handled remotely with secure document sharing, so your specific location within Delhi doesn’t affect turnaround.

Q3. Can you also handle the notice if the audit is department-initiated?
Yes. The same team that runs your internal review also drafts replies and represents you if a departmental audit or SCN follows — there’s no handover to a separate litigation firm.

Book a Free Consultation

If you need a GST partner in Delhi who actually understands your sector and your office or industrial location, book a free, no-obligation consultation — first response within 24 hours. You can also call +91 72500 69777 or message us on WhatsApp directly.