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

2 / 15

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

3 / 15

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

4 / 15

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

5 / 15

Is the GSTIN displayed on outside premises?

6 / 15

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

7 / 15

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

8 / 15

Whether Adhar Authentication is completed on the portal?

9 / 15

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

10 / 15

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

11 / 15

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

12 / 15

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

13 / 15

Are you mentioning RCM applicability on the Invoice?

14 / 15

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

15 / 15

Are you mantaining records of reciept of goods evidences?

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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