GST Health Check — Reviewed. Quantified. Corrected.
An independent review of your GST position covering returns, credit, classification and documentation, with findings quantified and a correction plan you can act on.
Book Free ConsultationMost GST exposure is not discovered at the time it arises. It accumulates quietly — a credit taken on a blocked expense, a rate applied by habit, a branch transfer valued without a policy — and surfaces years later when the department asks for a reconciliation.
A health check is a deliberate look backwards. N D Savla & Associates reviews the filed returns against the books, the credit register against supplier reporting, and the transaction treatment against the position the law supports, for businesses in Nashik and across Maharashtra.
The output is not a list of observations. It is a quantified statement of where the difference is, what it is likely to cost if left alone, and what can still be corrected within the available timelines.
Our GST Health Check Services
Return vs Books Reconciliation
Comparison of turnover and tax reported in returns against the audited books.
Credit Eligibility Testing
Sample testing of credit claimed against eligibility, blocked categories and documentation.
Supplier Compliance Analysis
Analysis of suppliers whose filings do not support the credit you have claimed.
Classification Review
Review of rates and classifications applied to the principal product and service lines.
Place of Supply Testing
Testing of interstate and intrastate treatment against the place of supply rules.
Reverse Charge Coverage
Identification of transactions attracting reverse charge that were not captured.
Documentation Audit
Review of invoices, debit notes and delivery documentation for statutory particulars.
Findings & Correction Plan
A quantified report with exposures ranked and a sequence for correction.
Our Process
Scope & Period
The periods and entities to be covered are fixed and the data requirement is issued.
Data Extraction
Returns, ledgers, portal data and supporting documents are extracted and normalised.
Testing
Reconciliations and sample tests are run across credit, classification and turnover.
Quantification
Each difference is quantified with the likely tax, interest and penalty implication.
Report & Debrief
Findings are presented with a correction plan and discussed with management.
Why It Matters
Frequently Asked Questions
When was your GST position last reviewed?
We'll run an independent health check and tell you exactly where the differences are and what they cost.
