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

2 / 15

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

3 / 15

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

4 / 15

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

5 / 15

Are you mentioning RCM applicability on the Invoice?

6 / 15

Are you mantaining records of reciept of goods evidences?

7 / 15

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

8 / 15

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

9 / 15

Is the GSTIN displayed on outside premises?

10 / 15

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

11 / 15

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

12 / 15

Are E-way bills matching with invoice details?

13 / 15

Whether Adhar Authentication is completed on the portal?

14 / 15

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

15 / 15

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

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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