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GST Departmental Audit (ADT-01) & Special Audit in West Bengal

Expert GST Departmental Audit (ADT-01) & Special Audit in West Bengal. GST audit notice with CA-led review, document checklist, and end-to-end online support across West Bengal.

Ideal for
Support during GST audits under Sections 65 and 66
Pre-audit reconciliation
Document file
Responses to observations
Strategy on paying vs contesting
Starting price
Custom quote
Fixed quote
Within 2 working hours
Delivery
100% online
Reviewed by
A qualified CA
How it works
  1. 1PrepareReconciliations and document file ready.
  2. 2RespondObservations answered in writing.
  3. 3CloseADT-02 findings reviewed; payment or contest.
Secure document handling Fixed price before we start WhatsApp updates at every step
Get a checklist & quote on WhatsApp

Share your details. We’ll reply on WhatsApp with the next steps and a checklist.

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Pick a plan — the fee is adjusted if you hire us within 30 days.

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GST Departmental Audit (ADT-01) & Special Audit for West Bengal

What is specific to West Bengal.

GST state code
19 — every GSTIN registered in West Bengal starts with 19
GST administration
Each West Bengal taxpayer is assigned to either the Directorate of Commercial Taxes, West Bengal or the central (CGST) administration; we handle notices from either
How we work
100% online with WhatsApp updates; fixed fee before we start

Available online across all 23 districts, including Jhargram, Kalimpong, Kolkata, Malda, Murshidabad, Nadia.

GST Departmental Audit (ADT-01) & Special Audit in other states and territories: Andaman and Nicobar Islands, Chandigarh, Dadra and Nagar Haveli and Daman and Diu, Delhi.

GST audit notice in West Bengal — Expert CA Services | Indus Tax

What it is and how we handle it

Preparation decides most audits: reconciled returns, an ITC register matched with GSTR-2B, proper documentation for exempt and zero-rated supplies, and evidence for RCM payments.

During the audit we respond to observations in writing, reconcile disputed points and advise on paying accepted amounts through DRC-03 to limit interest and penalty. Disputed findings proceed to a show-cause notice, which we then contest.

Who this is for

Common scenarios for GST Departmental Audit (ADT-01) & Special Audit in West Bengal.

  • Businesses selected for GST audit
  • Businesses with large ITC, refunds or exempt supplies
  • Exporters and refund claimants selected for audit

What you get

Clear deliverables.

  • Pre-audit reconciliation
  • Document file
  • Responses to observations
  • Strategy on paying vs contesting

Documents required

Practical checklist. We confirm what applies to your case.

ADT-01 notice
GST returns and books for the audit period
ITC and RCM workings
Annual returns (GSTR-9/9C)

Process

Simple, trackable workflow.

Step 1
Prepare

Reconciliations and document file ready.

Step 2
Respond

Observations answered in writing.

Step 3
Close

ADT-02 findings reviewed; payment or contest.

Get a quote

We share a clear quote on WhatsApp after a quick checklist pre-check.

How pricing works
  • Fixed quote on WhatsApp after a short look at your facts and documents.
  • Government fees, if any, are paid at actuals and shown separately.
Get an exact quote

Share your facts, and we’ll confirm scope and pricing before we start.

FAQs

Common questions for GST Departmental Audit (ADT-01) & Special Audit in West Bengal.

Search FAQs
6 results.
How long does a GST audit take?
Three months from commencement, extendable by up to six months.
What happens after ADT-02?
Accepted amounts are paid; disputed findings lead to a show-cause notice that can be contested.
What documents does a GST audit team usually ask for?
Books of account, sales and purchase registers, GSTR-1/3B/9/9C, ITC working with GSTR-2B, RCM payments, export and exemption documents, and reconciliations between books and returns.
What is the GST state code for West Bengal?
19. Every GSTIN issued to a business registered in West Bengal — including West Bengal — starts with 19, followed by the business's 10-character PAN.
Does a West Bengal business need a separate GST registration in another state?
Yes. GST registration is state-wise: you need a separate GSTIN in each state or union territory from which you make taxable supplies. Extra premises inside West Bengal are added to your existing registration as additional places of business.
Who handles GST notices for a business in West Bengal?
Each West Bengal taxpayer is assigned to either the Directorate of Commercial Taxes, West Bengal or the central (CGST) administration — your registration certificate shows which. Notices from either are answered online on the GST portal.
Need help with this service?
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