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GST Compliance Review ITC Reconciliation • Return Matching • Notice Risk Report

GST Health Checkup Services

Worried about ITC mismatches, GSTR-1 vs GSTR-3B differences, or a possible GST notice? Get a complete expert review of your GST filings and books before the department finds the errors.

  • GSTR-1 vs GSTR-3B vs books reconciliation for the selected period
  • ITC check against GSTR-2B: ineligible, blocked, and excess credit identified
  • Review of HSN codes, tax rates, RCM, e-invoice and e-way bill compliance
  • Detailed risk report with interest, penalty exposure and corrective action plan
3–5 Days
Report Delivery
GSTN Data
Portal Matched
CA Reviewed
Expert Sign-off
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GST Health Checkup Overview Eligibility Documents Process Cost & Fees Benefits FAQs

GST health checkup

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    Service Overview

    A GST Health Checkup is a structured review of your GST registration, returns, input tax credit and books of accounts under the CGST Act, 2017. It shows whether your filings are accurate and whether the data on the GST portal matches your own records, so mistakes are fixed before they turn into a notice, interest or penalty.

    Our GST team compares your GSTR-1, GSTR-3B and GSTR-2B data with your sales and purchase registers, checks ITC eligibility, tax rates, HSN codes, reverse charge, e-invoicing and e-way bill compliance, and gives you a clear report with the exact corrections to make.

    Timeline
    3–5 Working Days
    Compliance
    CGST Act, 2017
    Handled By
    GST Experts / CA

    Who Needs a GST Health Checkup?

    Any GST-registered business benefits, but it is especially useful in these situations:

    Regular and composition taxpayers who want to confirm their returns are accurate
    Businesses that received a GST notice, mismatch alert or scrutiny intimation (ASMT-10)
    Companies with a large gap between ITC claimed in GSTR-3B and ITC shown in GSTR-2B
    Startups and SMEs preparing for funding, due diligence or a statutory audit
    Sellers, traders, manufacturers and service providers who changed GST staff or accountants
    Businesses that have never reconciled their books with the GST portal

    Who Should — and Shouldn't — Choose This?

    Good fit
    Active GST-registered businesses that want to find errors early, reduce notice risk and claim ITC safely.
    Not a fit
    Businesses without a GSTIN (apply for GST Registration first), or those who need a full statutory GST audit or litigation representation.

    Required Documents

    Keep these ready so the review can start immediately:

    GSTIN and GST portal access (temporary credentials or downloaded return JSON/Excel files)
    Filed GSTR-1, GSTR-3B (and GSTR-9/9C if applicable) for the review period
    GSTR-2B (and GSTR-2A) statements for the same period
    Sales and purchase registers or Tally/accounting software export
    E-invoice and e-way bill reports, if applicable to your business
    Copies of any GST notices, SCNs, demand orders or replies already filed
    All documents are stored with bank-grade 256-bit encryption and reviewed directly by certified tax experts.

    Step-by-Step Process

    Here is how our GST team manages the checkup end to end:

    1

    Scope & Data Collection

    Agree on the review period and collect returns, registers and portal data securely.

    2

    Return & Books Reconciliation

    Match GSTR-1, GSTR-3B and GSTR-2B with your books to find turnover and tax differences.

    3

    ITC & Compliance Review

    Check ITC eligibility, blocked credits, RCM, HSN and rate classification, e-invoice and e-way bill compliance.

    4

    Risk Report & Exposure Estimate

    Receive a report listing each issue, its tax, interest and penalty exposure, and priority.

    5

    Action Plan & Expert Walkthrough

    A GST expert explains the findings on a call and guides you on corrections, payments and future filings.

    Cost & Fee Breakdown

    Transparent pricing with zero hidden surcharges or surprise invoices:

    Service Component Pricing Range Remarks / Scope
    Basic GST Health Checkup ₹1,999 Return matching and ITC summary check for up to 3 months
    Detailed GST Health Checkup (Full Year) ₹4,999 Full-year reconciliation, ITC review, rate/HSN check and risk report
    Correction & Notice-Readiness Support ₹2,999 Guidance on rectification, DRC-03 payment and reply drafting (excludes government dues)

    Key Benefits & Advantages

    Why businesses rely on LegalDev India for GST Health Checkup:

    Find ITC mismatches and filing errors before the department does

    Reduce the risk of GST notices, interest and penalties

    Recover eligible ITC that was missed or wrongly reversed

    Clean GST records for audits, funding rounds and due diligence

    End-to-end guidance by qualified CAs and GST compliance experts

    Frequently Asked Questions

    Got questions? Find clear answers from our tax advisory team:

    It is a review of your GST returns, ITC and books of accounts to find errors, mismatches and compliance gaps, with a report on what to correct and the likely tax, interest or penalty exposure.

    No. A health checkup is a voluntary, preventive review done by you. A GST audit is a formal examination, either under Section 65 by the department or a reconciliation statement certified by a professional where required. A checkup helps you prepare for both.

    Ideally once a quarter, and at least once before filing your annual return (GSTR-9). Businesses with high purchase volumes or many suppliers benefit from more frequent checks.

    Not necessarily. You can simply download and share your return and 2B files from the portal. If you prefer that we download them, you can share temporary credentials and change your password afterwards.

    We explain each error and the correct way to fix it, for example reversing excess ITC or paying short-paid tax with interest through Form DRC-03, or adjusting in a later return where the law permits. Correction support is available as an add-on.

    Ready to check your GST health?

    Let LegalDev India reconcile your returns, review your ITC, and give you a clear action plan — so you can file with confidence.