GST Health Check


The GST Health Check is a valuable tool that provides businesses with in-depth insights into their GSTIN. This report contains important information about delays in filing GST returns, reporting outward supplies, and differences in tax reporting between GSTR-3B and GSTR-1.

It also examines any discrepancies in Input Tax Credit (ITC) claimed, unclaimed ITC on taxes paid under Reverse Charge, non-reporting of Nil-rated/Exempted and Non-GST Supplies in GSTR-3B, and incorrect categorization of zero-rated supplies. The report is a comprehensive analysis of a company’s GST compliance and can help identify potential issues and mitigate any risks of receiving notices. Our team of experts can assist in taking suitable actions to address any concerns raised by the GST Health Check and ensure businesses remain fully compliant with GST regulations.

GST Health Check Report includes:

  • GST returns filing status
  • GSTR-1 vs GSTR-3B report 
  • GSTR-3B vs GSTR-2A report
  • Vendor Compliance report
Essentials of GST Health Check:
To simplify your compliance duties, identify and fix problems in your books of accounts and GST filings as soon as possible. Proper documentation will enable you to either avoid scrutiny or prepare you to confidently respond to one. Effectively modifying your procedures to maintain compliance with the GST requirements, which are always changing, and to prevent paying hefty interest and penalty


Health check activities include the following :

  • Integration sales or revenue income with external supply value as per return
  • Reconciling GSTR-3B & GSTR-1 & subsequently adjusting or rectifying returns
  • Categorizing goods or services based on respective tax rates
  • Checking admissibility of TRAN-1 credit
  • Identifying reverse charge liability
  • Creating correct alteration of loans in the earlier month
  • Providing branches in other states with services at no cost
  • All service agreements with group businesses
  • Employees’ prompt recovery
  • Decreasing products’ worth in the books of accounts
  • Wherever necessary, reversing the input tax credit
  • Using a pre-paid expense as an input tax credit

How SalahKaro helps?

  1. In order to comprehend the client’s unique business circumstances and create a customized checklist that must be followed, SalahKaro schedules meetings with the client.
  2. Analyze the books and returns in-depth, then compare them to the team’s meticulous action checklist.
  3. In order to present an observation Project Report, our GST professionals examine the client’s documentation and look for problems and concerns.
  4. The insights from the reports can be used to modify the GST compliance procedures in accordance with the demands of the client.

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