GST Health Check

Core areas in relation to GST health check are:

• Review of Standard Operating Procedures(SOPs) , Tax codes and HSN Code.
• Review of GST Compliances/Returns along with GST Tax Positions.
• Reconciliation of sales/revenue income with outward supply & purchases with corresponding inward supply
• Other reviews like applicability of provisions of “place of supply”, Reverse Charge Mechanism, admissibility of GST input tax credit, abatements, exemptions etc.;