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

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

2 / 15

Are E-way bills matching with invoice details?

3 / 15

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

4 / 15

Are periodic reconciliations done in accounting systems?

5 / 15

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

6 / 15

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

7 / 15

Are you mentioning RCM applicability on the Invoice?

8 / 15

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

9 / 15

Are you mantaining records of reciept of goods evidences?

10 / 15

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

11 / 15

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

12 / 15

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

13 / 15

Whether Adhar Authentication is completed on the portal?

14 / 15

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

15 / 15

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

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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