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 GSTIN displayed on outside premises?

2 / 15

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

3 / 15

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

4 / 15

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

5 / 15

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

6 / 15

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

7 / 15

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

8 / 15

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

9 / 15

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

10 / 15

Whether Adhar Authentication is completed on the portal?

11 / 15

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

12 / 15

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

13 / 15

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

14 / 15

Is the firm generating E-way bills on or before dispatch of goods?

15 / 15

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

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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