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 you reversing ITC in case of non payment to creditors within 180 days?

2 / 15

Are periodic reconciliations done in accounting systems?

3 / 15

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

4 / 15

Are the invoices and related documents preserved for minimum 6 years as per GST laws?

5 / 15

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

6 / 15

In GSTR-3B is ITC availed as per Form 2B?

7 / 15

Are any price reductions due to rate cuts passed on to customers?

8 / 15

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

9 / 15

Are you mentioning RCM applicability on the Invoice?

10 / 15

Whether Adhar Authentication is completed on the portal?

11 / 15

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

12 / 15

Is the GSTIN displayed on outside premises?

13 / 15

Is the firm compliant with e-invoicing requirements (if applicable)?

14 / 15

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

15 / 15

Are invoices issued as per GST rules (content, format, and sequence)?

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:

Your score is

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