India Audit Lens
Review GST notices and prepare annual GST work
A synced notice is not automatically resolved. Preserve the portal document and formal response evidence.
By India Audit Lens product team · Updated 2026-07-17
Review notices and deadlines
Open GST → Compliance and choose Inbox or Deadlines. Sync/fetch notices when authorised; detail retrieval may consume a provider credit. Open a notice and verify reference, type, period, issue/due date, status, attachments, and portal detail. Record an internal note and save it. Track the response/deadline through the approved compliance workflow.
A synced notice is not automatically resolved. Preserve the portal document and formal response evidence.
Review GSTR-9
Open GST → Annual and select GSTR-9/FY. Confirm all periodic source returns and reconciliations are current. Review annual roll-ups including GSTR-1 outward tax, GSTR-3B outward liability, and net ITC. Investigate variances and verify any audit/tax-audit analytical pack in the audit file. Prepare, review, and export the annual work under the displayed controls.
Review GSTR-9C
Open the GSTR-9C area. Review turnover/tax/ITC reconciliation and audited financial-statement linkage. Enter and Save reconciling items with evidence. Review/export the reconciliation. Do not claim portal filing unless a qualified live action and acknowledgement are shown.