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

2 / 15

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

3 / 15

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

4 / 15

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

5 / 15

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

6 / 15

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

7 / 15

Are you mentioning RCM applicability on the Invoice?

8 / 15

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

9 / 15

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

10 / 15

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

11 / 15

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

12 / 15

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

13 / 15

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

14 / 15

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

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:

Your score is

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