GST Compliance · Panaji, Goa
A thorough GST health check in Goa — a diagnostic review of your returns, input tax credit, reverse charge and e-compliance that finds errors, exposure and missed savings before the department does, with a clear action plan to fix them.
Overview
Most GST demands do not come out of nowhere — they come from mismatches sitting quietly in your records: GSTR-1 not matching GSTR-3B, ITC claimed beyond GSTR-2B, reverse charge missed, or ineligible credit under Section 17(5). A health check surfaces these while they are still cheap to fix.
We run a structured diagnostic across your filed returns, books, ITC ledgers and e-invoice/e-way data, quantify both your risk and your recoverable savings, and give you a prioritised action plan. It is the natural first step before a GST audit or when taking us on for ongoing consultancy.
What's covered
A full diagnostic of your GST compliance and exposure.
Get a fixed-fee quote →Matching GSTR-1, GSTR-3B and GSTR-9 for consistency.
Comparing credit claimed with GSTR-2B and checking eligibility.
Flagging blocked and ineligible input tax credit.
Checking reverse charge, classification and rates applied.
Identifying the mismatches that commonly trigger notices.
Quantifying recoverable credit and a prioritised fix list.
Our process
We gather your returns, books and ITC ledgers.
We reconcile and test for risk and savings.
We deliver a clear exposure and savings report.
We help you correct issues and recover credit.
Frequently asked questions
A GST health check is a diagnostic review of your GST compliance — returns, input tax credit, reverse charge, classification and e-compliance — to find errors, exposure and missed savings before they become a notice or a demand. We deliver a clear report and action plan.
Filing returns does not mean they reconcile. Differences between GSTR-1 and GSTR-3B, ITC claimed beyond GSTR-2B, or missed reverse charge can sit unnoticed until an audit or automated notice surfaces them. A health check catches these early, when correction is cheap.
Section 17(5) lists input tax credit that cannot be claimed even if otherwise eligible — such as certain motor vehicles, personal consumption and works contract in some cases. Wrongly claiming blocked credit is a frequent demand trigger, so we check it specifically.
Often yes. Many businesses have eligible credit they never claimed, refunds they never pursued, or rate and classification positions that cost them. We quantify recoverable savings alongside risk, so the exercise frequently pays for itself.
It depends on the size and complexity of your business, but a focused review is usually completed in a short, defined timeframe once we have your data. We agree the scope and timeline upfront before starting.
You receive a clear report setting out your reconciliation gaps, notice risks, blocked or missed credit, and recoverable savings, with a prioritised action plan. We then help you implement the fixes and corrections.
Book a free consultation and share access to your returns and records. We run the diagnostic, deliver the report and help you act on it, on a transparent fee.
Related services
Book a free consultation with a qualified Chartered Accountant in Goa. We'll diagnose your GST risk and savings with a full health check — no obligation.