GST Health Check Up Service

Review Today. Strengthen Tomorrow.

A GST health check-up is a periodic, independent review of a business's GST compliance position, aimed at spotting errors, mismatches, and missed opportunities before they turn into disputes or lost credits. It typically involves comparing filed returns, vendor data, and underlying books to confirm that reported figures are accurate and complete. This matters to any GST-registered business that wants assurance its compliance is sound, rather than discovering issues only when a notice arrives.

Why This Matters

Small inconsistencies between returns, such as mismatches between GSTR-1, GSTR-3B, and GSTR-2A, or between vendor filings and a company's own records, can accumulate over time and result in denied input tax credit, interest, or penalties. Because GST filings happen frequently, errors are easy to miss in the normal course of business until an audit or notice brings them to light. A periodic health check catches these issues early, when they are far easier and cheaper to correct.

How We Help

Return and Data Reconciliation

We compare outward and inward supply data across GSTR-1, GSTR-3B, and GSTR-2A to identify mismatches, timing differences, or missing entries that could affect compliance or credit eligibility.

Input Tax Credit Verification

Our team reviews input tax credit claims against eligibility conditions and vendor compliance status, flagging credits that may be at risk of reversal or disallowance.

Transaction and Classification Review

We examine transaction categorisation, reverse charge applicability, and valuation treatment across key transaction types to confirm they have been reported correctly.

Findings Report and Corrective Recommendations

We consolidate our findings into a clear report highlighting errors, risk areas, and practical corrective steps, along with recommendations to strengthen ongoing compliance processes.

Who Needs This

• Businesses that have never undergone an independent GST compliance review
• Companies with high transaction volumes across multiple GST registrations
• Enterprises preparing for a GST audit or departmental scrutiny
• Organisations looking to recover unclaimed or blocked input tax credit

Our Approach

We approach every health check as a diagnostic exercise, focusing on the transaction types and time periods most likely to carry risk for the specific business. Our review process is thorough but practical, and our reporting is designed to give management clear, actionable steps rather than a purely technical audit trail.

Get in Touch

To discuss how we can support you with the GST health check-up service, write to us at info@agarwalurs.com.