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

2 / 15

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

3 / 15

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

4 / 15

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

5 / 15

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

6 / 15

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

7 / 15

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

8 / 15

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

9 / 15

Are you mantaining records of reciept of goods evidences?

10 / 15

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

11 / 15

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

12 / 15

Are you mentioning RCM applicability on the Invoice?

13 / 15

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

14 / 15

Are periodic reconciliations done in accounting systems?

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:

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