N J Jain & Associates
N J Jain & Associates
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GST Health Checkup

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GST Health Checkup

Ensuring proper GST compliance is crucial for businesses.
This brief 10-minute quiz will help you assess the GST Health of your business, enabling you to pinpoint areas for improvement and enhance financial well-being.
The questions are generic and you can answer to the best of your knowledge.

Please note that this data will not be shared anywhere.

1 / 15

Are the details accurate and up-to-date in GST registration?

2 / 15

Whether all the business premises are updated in GST registration including warehouse?

3 / 15

Are periodic reconciliations done in accounting systems?

4 / 15

Are the details in GSTR-1 and GSTR-3B matching and consistent?

5 / 15

Are you validating the e-invoice eligibility of vendors who are not issuing E-invoices?

6 / 15

Are ITC availed in 3B in line with Circular 170/2022

7 / 15

Is there proper documentation for ITC claims (invoices, debit notes, etc.)?

8 / 15

Are E-way bills matching with invoice details?

9 / 15

Are GST returns filed on time (GSTR-1, GSTR-3B, and others)?

10 / 15

Are any pending or overdue returns filed with applicable interest and penalties?

11 / 15

Is the firm registered under the correct tax type (Regular/Composition)?

12 / 15

Is the firm complying with anti-profiteering provisions (if applicable)?

13 / 15

Are e-invoices generated with IRN and QR codes (if applicable)?

14 / 15

Are you mentioning HSN/SAC 6 or 8 digit as per applicablity?

15 / 15

Are all taxes and cesses deposited correctly under the right head?

Thank you for taking the GST Health Checkup, your health status will appear in the next screen.
If you wish to get a detailed checkup of your business, please provide the following details:

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