Common GST Filing Mistakes and How to Avoid Them

Goods and Services Tax (GST) filing can be complex, and errors can lead to notices and penalties. Here are the most common mistakes businesses make and how you can avoid them.

1. Mismatch between GSTR-1 and GSTR-3B

One of the most frequent issues is a discrepancy between the outward supplies declared in GSTR-1 and the tax paid in GSTR-3B. Always reconcile these two before filing.

2. Incorrect Claim of Input Tax Credit (ITC)

Claiming ITC without proper invoices or claiming it on blocked credits (under Section 17(5)) is a major red flag for the tax department. Always ensure your vendor has uploaded the invoice and it reflects in your GSTR-2B.

3. Filing Under the Wrong Head

Paying CGST and SGST instead of IGST, or vice versa, is a common error that can block your working capital as you'll need to pay the correct tax and claim a refund for the wrong one.

At Rajeshri Consultancy, we use advanced reconciliation tools to ensure your GST returns are 100% accurate every time.