Overview
Total structural protection
for high-growth enterprises.
As businesses scale, compliance exposures multiply and fracture. Managing separate audits for indirect tax (GST), data protection (DPDP), and internal financial controls introduces organizational friction, conflicting processes, and critical gaps. The Full Audit Bundle consolidates these disciplines under a single, highly integrated diagnostics engine.
Instead of three disjointed projects, Vext Audit Capital deploys a unified diagnostic pipeline. We simultaneously audit your transactions, map your personal data processing flows, and stress-test your internal financial checks, delivering a complete, Board-ready corporate risk posture registry.
Why This Matters
Fast-scaling companies are the primary targets of regulatory notices. A GST mismatch can trigger an audit of internal controls, while a minor data leak under the DPDP Act 2023 can invite severe financial penalties. The Full Audit Bundle secures all three structural pillars simultaneously, saving over 25% compared to individual engagements.
What We Audit
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GST Reconciliation
Comprehensive reconciliation of GSTR-1, GSTR-3B, and GSTR-2B. ITC leakage analysis and default notice risk check.
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DPDP Compliance
Personal data inventory mapping, consent architecture review, and Data Principal rights readiness per the DPDP Act 2023.
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Financial Controls
Expense audit, vendor payment verification, cash flow reconciliation, and internal controls strength assessment.
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Corporate Governance
Director filings, statutory registers, and annual compliance status verification with the MCA / ROC.
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VextIntel Retainer
A full month of continuous regulatory monitoring, custom risk alerts, and direct advisor access included.
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Unified SOW
One Statement of Work covering all scopes, with single-point management to protect your team's bandwidth.
What You Receive
Board-Ready Corporate Risk Register - An executive-level matrix detailing every active compliance and financial risk across your legal structure.
GST GSTR-9C Readiness Report - Complete reconciliation ledger and audit findings prepared in draft, highlighting any potential GSTR-9C filing issues.
DPDP Gap Assessment & Consent Toolkit - Absolute clarity on your data fiduciary obligations, together with ready-to-deploy DPDP privacy policy and consent templates.
Financial Leakage & Internal Controls Report - Comprehensive audit of cash flows and expense verification, with actionable recommendations for internal control strength.
1-Month VextIntel Subscription - Real-time alerts, daily regulatory updates, and unlimited advisor communication to help you implement the recommendations.