GST Health Check
Compliance Audit
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72
/100
Breakdown
Return filing80%
ITC reconciliation55%
Notice compliance60%
Payment timeliness90%
Overdue returns1
Open notices2
ITC at risk₹14.2K
Issues requiring action
🚨
GSTR-1 overdue — February 2026
Was due March 11. ₹50/day late fee accruing. File immediately to stop penalty accumulation. Current late fee: ₹250.
Critical
⚠️
ITC mismatch — ₹14,220 in October 2025
3 supplier invoices in your books not found in GSTR-2B. You may have overclaimed ITC. Follow up with suppliers to refile their GSTR-1.
Medium
📨
Open ASMT-10 notice — response due March 28
CA is drafting response. Review and approve before March 28 deadline.
Action needed
Detailed audit checks
📤
Action needed
GSTR-1 filing status
1 overdue return. Feb 2026 not filed.
1 overdue → ₹50/day accruing
🧾
Due soon
GSTR-3B status
Feb 2026 due March 20. 5 days left.
Due in 5 days
🔍
Review needed
ITC reconciliation
3 invoices not found in GSTR-2B for Oct 2025.
₹14,220 overclaim risk
🏷️
Verified
HSN/SAC codes
All codes verified against invoices. No wrong classification found.
All codes correct ✓
📋
Compliant
E-invoicing status
Turnover ₹48L below ₹5Cr threshold. Not mandatory.
Not required at current turnover ✓
💰
Sufficient
Cash ledger balance
GST cash ledger has adequate balance for upcoming GSTR-3B payment.
₹12,400 available ✓
ITC mismatch detail — October 2025
Supplier GSTINSupplier nameInvoice no.Invoice dateITC in booksITC in GSTR-2BDifference
27AABCF9876A1Z3Techzone Supplies Pvt LtdTZ/2025/1089Oct 5, 2025₹9,000₹0+₹9,000
07XYZAB1234C1Z1Cloud Services IndiaCSI-INV-456Oct 12, 2025₹4,500₹0+₹4,500
29PQRST5678D1Z8PrintMart SolutionsPM/OCT/78Oct 20, 2025₹720₹0+₹720
Total mismatch₹14,220
GST filing calendar — March & April 2026
March 2026
GSTR-1 Feb 2026Overdue
GSTR-3B Feb 2026Mar 20
Notice ASMT-10 responseMar 28
April 2026
GSTR-1 Mar 2026Apr 11
GSTR-3B Mar 2026Apr 20
Notice RFD-01 responseApr 5
Run a fresh compliance audit
Refresh ITC reconciliation, check all returns, scan for new issues. Takes 2 minutes.