Chartered Accountants in India, working with clients across the UK

GST Health Check
GST · Health check

GST health check:find it before the officer does.

GST officers can look back years, and small monthly errors add up to large demands with interest. A GST health check reviews your returns, input credit, exports, reverse charge, e-invoices and e-way bills, and gives you a ranked list of risks and fixes, while there is still time to correct them cheaply.

Ranked risksFees agreed in writingFixes in time limits
CoversEvery GST area
PeriodUsually three years
OutputRanked risks and fixes
TimingBefore the 30 November limit

What we review.

  • ReturnsGSTR-1, GSTR-3B and annual returns agree with each other and the books.
  • Input creditClaimed only within GSTR-2B, blocked items removed, 180-day rule followed.
  • ExportsLUTs, foreign currency receipts and refunds.
  • Reverse chargeServices from the UK parent and other imports.
  • Group suppliesValuation of supplies between related entities.
  • DocumentsInvoices, e-invoices and e-way bills.

Why now.

Many corrections, such as missed credit and invoice amendments, are only possible until 30 November after the year ends. Paying before a notice is issued also avoids penalties in most cases. See GST Amendment and Tax Health Check.

Why clients choose us for GST.

India and UK in one view

We explain Indian GST to UK finance teams in plain English, alongside VAT.

Reviewed before filing

Every application and return is checked by a second professional before it goes in.

Fees agreed in writing

A written scope and fee before work starts.

A GST calendar

Every return and payment date for your registrations in one place.

One team end to end

Registration, returns, refunds, notices and appeals handled together.

Secure and fully online

Document sharing and e-verification online. No travel needed.

GST health checks for UK-owned businesses.

We handle GST for UK-owned companies, branches and overseas suppliers doing business in India, wherever they are based in the UK. Applications, returns and replies to officers are all online.

London

City of LondonCanary WharfHarrowWembleySouthallHounslowIlfordEast HamCroydonEdgware

South East

ReadingSloughMilton KeynesOxfordWatfordLutonCrawleyGuildford

Midlands

BirminghamLeicesterCoventryNottinghamWolverhamptonDerbyNorthampton

North of England

ManchesterLeedsBradfordSheffieldLiverpoolNewcastlePreston

East and South West

CambridgePeterboroughBristolSwindonSouthamptonBath

Scotland, Wales, NI

EdinburghGlasgowAberdeenDundeeCardiffSwanseaBelfast

GST health check FAQs.

Returns, credit, exports, reverse charge, group supplies and documents.
Usually three, or as agreed.
Many corrections are only allowed until then.
Yes, if you want us to.

Unsure about your GST position?

We will review it and give you a ranked list of fixes.

This page is general guidance based on the GST laws, rules and notifications as they stand. It is not legal advice for your situation. Thresholds, rates and procedures change by notification and can differ by state, so please speak to us before acting on it.