VAT Audit & Dispute Handling
95%+
Dispute resolution success
72 hrs
Avg. audit readiness time
Why VAT Audit Matters
A VAT audit validates the accuracy of your tax records, identifies compliance gaps, and reduces penalties. Proactive preparation builds credibility with authorities and protects cash flow during investigations or disputes.
Prevents penalties & legal risks
Ensures accurate VAT reporting
Prevents penalties & legal risks
Ensures accurate VAT reporting
Key Focus Areas
Input/Output VAT Reconciliation
Detect mismatches &over/underpayment
Document & Record Review
Purchase, sales, returns, and adjustments
Risk & Exposure Analysis
Identify penalty-prone areas
Compliance Readiness
Mock audit & gap remediation
Our Services
End-to-end registration & setup—so you can focus on growth.
Audit Preparation
Checklist, document collation, mock audits, and readiness reports to face authorities confidently.
Risk Assessment
Identify exposure in returns, invoices, e-ledgers, and reconcile input/output VAT.
Representation
We represent you before tax authorities during queries, hearings, and field audits.
Dispute Handling
Drafting replies, appeals, settlement negotiation, and litigation coordination.
Documentation & Replies
Well-structured submissions backed by facts, reconciliations, and legal basis.
Post-Audit Compliance
Implement recommendations, update SOPs, and train teams to stay audit-ready.
Our Simple 5-Step Process
01
Initial Consultation
Scope, timeline, data request list.
02
Audit Preparation
Documents & mock audit.
03
Dispute Analysis
Issues, evidence, legal basis.
04
Representation
Hearings & negotiation.
05
Closure & Compliance
Final report & training.
Client Success Stories
Real results from recent engagements
Retail Chain – Penalty Reduced 70%
Addressed input mismatch via supplier reconciliations and documentary evidence, achieving significant penalty waiver.
Manufacturer – Dispute Settled
Prepared appeal with legal precedent and reconciled returns vs. ledgers; dispute resolved without litigation.
Software Firm – Clean Audit
Conducted mock audit & SOP update; passed field audit with zero material observations.