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GST Compliance Checklist for Indian Businesses (2025 Edition)

Updated: Aug 18

GST-Compliance-Checklist

IntroductionThe Goods and Services Tax (GST) has transformed the indirect tax landscape in India. However, non-compliance can result in hefty penalties. Here's a simple checklist to help your business stay compliant in 2025.


✅ GST Compliance Checklist

  1. Timely GST Registration

  2. Accurate Invoicing (Tax Invoice Format)

  3. Monthly/Quarterly GST Returns Filing (GSTR-1, GSTR-3B)

  4. Reconciliation of Input Tax Credit (ITC)

  5. Annual Return Filing (GSTR-9, GSTR-9C)

  6. Reverse Charge Mechanism (RCM) Considerations

  7. E-Invoicing (if turnover > ₹5 Cr)

  8. E-Way Bills for Inter-State Transport


Penalties for Non-Compliance

  • ₹100 per day per Act (CGST + SGST)

  • Interest @18% per annum on late payment


Why Choose Vamu & Associates for GST?

  • We monitor return due dates, manage ITC reconciliation, and ensure every invoice is GST-proof.


🧾 Want a free GST health check? Get in touch today.

 
 
 

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