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 periodic reconciliations done in accounting systems?

2 / 15

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

3 / 15

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

4 / 15

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

5 / 15

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

6 / 15

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

7 / 15

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

8 / 15

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

9 / 15

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

10 / 15

Are E-way bills matching with invoice details?

11 / 15

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

12 / 15

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

13 / 15

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

14 / 15

Is the GSTIN displayed on outside premises?

15 / 15

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

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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