Tax & Compliance

GST Health Check / Compliance Review

Know Your GST Risk Before the Department Does — Annual or Periodic Compliance Audit

✦ Identify Risks Before Notices ✦ Complete Compliance Audit ✦ Actionable Correction Plan
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What is a GST Health Check?

A GST Health Check is a structured, independent review of your entire GST compliance posture — covering return filing status, ITC claims, invoice compliance, reconciliation gaps, liability calculations, and documentation. Think of it as an internal GST audit that identifies vulnerabilities before a government scrutiny or audit does. Businesses that undergo regular health checks are significantly less likely to receive GST notices, demands, or penalties.

The review covers all aspects of GST compliance: your GSTIN status, return filing history, ITC position, rate classification of products/services, E-Way Bill compliance, invoice format, e-invoice compliance, export/LUT status, and inter-company transaction reporting. The output is a detailed health check report with a risk rating, identified gaps, and a corrective action plans.

⚠️ Businesses that undergo regular health checks are significantly less likely to receive GST notices, demands, or penalties.

What's Reviewed in a GST Health Check?

✔ Return filing status — all GSTR-1, GSTR-3B, GSTR-9 and other returns are up to date?
✔ ITC reconciliation — 2B matching, unclaimed credits, blocked credits wrongly claimed
✔ Rate classification — HSN/SAC codes and tax rates correctly applied?
✔ Invoice compliance — mandatory fields, e-invoice, E-Way Bill obligations met?
✔ Reverse charge compliance — all RCM purchases identified and tax paid?
✔ Export compliance — LUT filed, IGST refund/ITC refund claimed correctly?
✔ ISD / cross-charge — group company credit distribution done correctly?
✔ Place of supply — correct determination for services, especially cross-state?

Pricing

Basic Health Check

₹3,999 (one-time)

For small businesses and proprietors

Ideal for: Small businesses wanting a quick annual compliance health check

  • ✓ Review of 12 months' GST returns
  • ✓ ITC position and 2B reconciliation review
  • ✓ Invoice compliance spot-check
  • ✓ Summary health check report with risk flags
VITTAX Fee: ₹3,999 (one-time)  |  Govt. Fees: Nil
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POPULAR

Comprehensive Compliance Audit

₹7,999–₹17,999 (based on turnover and complexity)

For medium and large businesses

Ideal for: Medium businesses, exporters, and businesses facing scrutiny risk

  • ✓ Full review of all GST returns and filings
  • ✓ ITC reconciliation — full year
  • ✓ Rate classification review for all major products/services
  • ✓ E-invoice and E-Way Bill compliance review
  • ✓ Export and SEZ compliance check
  • ✓ Detailed audit report with risk ratings and corrective plan
VITTAX Fee: ₹7,999–₹17,999 (based on turnover and complexity)  |  Govt. Fees: Nil
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Frequently Asked Questions

How often should a GST Health Check be done?

Annually — ideally before filing GSTR-9. Businesses with high turnover, complex supply chains, or multiple GSTINs benefit from quarterly health checks. VITTAX offers annual and quarterly health check retainer plans.

Quick Enquiry

Basic Health Check₹3,999
Comprehensive Audit₹7,999–₹17,999

At a Glance

Recommended FrequencyAnnual / Quarterly
OutputHealth Check Report
Risk RatingIncluded
Govt. FeesNil

⚡ Areas Reviewed

Return FilingAll Returns
ITC Position2B Reconciliation
Invoice ComplianceE-Invoice / EWB
Export / LUTRefund Status

Know Your GST Risk Score Today

Book a GST Health Check → We review, rate, and give you a clear corrective action plan

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