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

3 / 15

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

4 / 15

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

5 / 15

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

6 / 15

Are you mentioning HSN/SAC 6 or 8 digit as per applicablity?

7 / 15

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

8 / 15

Whether Adhar Authentication is completed on the portal?

9 / 15

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

10 / 15

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

11 / 15

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

12 / 15

Are you mantaining records of reciept of goods evidences?

13 / 15

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

14 / 15

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

15 / 15

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

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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