A GST enquiry has been received regarding the current compliance process. The following points require review and appropriate action:

• Assess whether direct GST payment can result in any tax savings or compliance benefits.
• Ensure that GST returns are being filed regularly and on time.
• Review eligibility for the Quarterly Return Monthly Payment (QRMP) Scheme and determine whether the business can opt for quarterly GST return filing instead of monthly returns.
• Evaluate the overall GST compliance position and address any issues raised in the enquiry.