What is your GST actually doing?

The GST Health Check-up is a focused, short-window diagnostic on a company's GST position. It is not a statutory GST audit and not a full forensic review. It is the answer to the promoter's simpler question: where are we exposed, where are we leaving money on the table, and what should we fix this quarter?

What we deliver

A single concise report — typically 8 to 12 pages — that lists every issue identified, the underlying section or rule, the exposure quantified where possible, the recommended fix, and a priority rating. No filler. The promoter can read it in under thirty minutes and act on it the same week.

• Classification and HSN review — are products and services correctly classified, and is the rate correct?
• Place of supply — interstate, intrastate, export and SEZ.
• Input tax credit — missed credits, ineligible credits, reversals under Rule 42 / 43, and the GSTR-2B reconciliation gap.
• Reverse-charge exposures — services from unregistered persons, import of services, supply from notified categories.
• E-invoicing and e-way bill compliance — completeness, accuracy and matching.
• Reconciliation between books, GSTR-1, GSTR-3B and GSTR-9 / 9C — with an aged list of unreconciled items.
• Refund opportunities — exports, inverted-duty structure, accumulated ITC.
• Departmental risk — pending notices, scrutiny exposures, and litigation tracker.