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

2 / 15

Is the GSTIN displayed on outside premises?

3 / 15

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

4 / 15

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

5 / 15

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

6 / 15

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

7 / 15

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

8 / 15

Are you mentioning RCM applicability on the Invoice?

9 / 15

Are E-way bills matching with invoice details?

10 / 15

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

11 / 15

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

12 / 15

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

13 / 15

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

14 / 15

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

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%