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

2 / 15

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

3 / 15

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

4 / 15

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

5 / 15

Are you mantaining records of reciept of goods evidences?

6 / 15

Are periodic reconciliations done in accounting systems?

7 / 15

Are blocked credits under section 17(5) accounted appropriately?

8 / 15

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

9 / 15

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

10 / 15

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

11 / 15

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

12 / 15

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

13 / 15

Is the GSTIN displayed on outside premises?

14 / 15

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

15 / 15

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

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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