Compliance_Health_Check

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Compliance Health Check

In today's dynamic business environment, one of the most important challenges a business organisation faces is ensuring compliances with various laws and taxes. Considering the fact that compliances have become more complex in the recent years as a result of many reforms, notifications and circulars. Also authorities are effectively enforcing these laws with the use of technologies like AI and machine learning i.e. non compliances lead to heavy interest and penalties.

With our team of Chartered Accountants and Legal Experts, we conduct an overall check on compliance with various laws and regulations that your business is governed by , identifying any non compliances and suggesting ways for their timely corrections before the authorities identify that.

Following is the process of a GST health check-up to check compliances with GST laws and regulations.

Access to your books of accounts and identifying the various GST rules and regulations that your business is governed by
Ensuring that the business has complied with these laws and regulations
Performing reconciliations between ITC as per GSTR 2A, books and GSTR 3B.
Ensuring that GST has been deposited on RCM basis on the applicable transactions, if any.
Checking whether rules related to ITC reversal have been complied with
Ensuring reporting of exempted income in GSTR-1
Maintenance of proper records and documentation.

Connect today for a GST health check-up to avoid unnecessary attention from the GST authorities, most of the penalties levied by the authorities can be easily avoided by efficient compliance.

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