Most GST notices we see trace back to a handful of avoidable mistakes. Fix these and your filings become predictable and audit-ready.
Top eight mistakes
- Claiming ITC on invoices not appearing in GSTR-2B
- Mismatch between GSTR-1 and GSTR-3B summary
- Missing reverse charge entries on freight and legal fees
- Wrong HSN or SAC code mapping
- Issuing tax invoices without place of supply
- Skipping e-invoicing once threshold is crossed
- Forgetting to file nil returns
- Ignoring GST notices beyond the response window
Need help? Email document@credcompliances.com or use the contact form on our website to start your filing today.