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

2 / 15

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

3 / 15

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

4 / 15

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

5 / 15

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

6 / 15

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

7 / 15

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

8 / 15

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

9 / 15

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

10 / 15

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

11 / 15

Whether Adhar Authentication is completed on the portal?

12 / 15

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

13 / 15

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

14 / 15

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

15 / 15

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

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

0%