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

Is the firm eligible for any GST refunds, and have they been claimed timely?

2 / 15

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

3 / 15

Are E-way bills matching with invoice details?

4 / 15

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

5 / 15

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

6 / 15

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

7 / 15

Are periodic reconciliations done in accounting systems?

8 / 15

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

9 / 15

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

10 / 15

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

11 / 15

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

12 / 15

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

13 / 15

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

14 / 15

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

15 / 15

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

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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