Avoid costly errors! Learn the most common GST filing mistakes businesses make in India and get expert tips to ensure full compliance and avoid penalties.
Common GST Return Filing Mistakes and How to Avoid Them
Navigating the Goods and Services Tax (GST) regime can be complex, and even a small error in your return filing can lead to notices, penalties, and unnecessary stress. At Sri Sangameshwara Associates, we believe prevention is better than cure. Here are the most common GST filing mistakes we see and how you can avoid them.
1. Incorrect Invoice Details
Entering wrong invoice numbers, dates, or GSTINs of suppliers or customers leads to mismatches and rejection of Input Tax Credit (ITC).
How to Avoid: Double-check invoices before uploading. Use accounting software with GSTIN validation.
2. Mismatch Between GSTR-1 and GSTR-3B
Discrepancies between outward supplies (GSTR-1) and summary returns (GSTR-3B) trigger red flags.
How to Avoid: Reconcile both before submission; ensure taxable value and tax amounts match.
3. Claiming Ineligible ITC
Not all invoices qualify for ITC (e.g., personal expenses, stolen goods, blocked credits under Section 17(5) of CGST Act).
How to Avoid: Know the eligibility rules, maintain documentation, and only claim for business-related expenses.
4. Missing Deadlines
Late filing attracts penalties and interest, and blocks future return filings.
How to Avoid: Mark GST due dates or work with a professional to ensure timely filing.
5. Not Reconciling with GSTR-2B
Ignoring GSTR-2B means missed credits or unspotted supplier issues.
How to Avoid: Make monthly reconciliation with GSTR-2B mandatory.
The Bottom Line:
These mistakes are avoidable with the right process. At Sri Sangameshwara Associates, we don’t just file returns — we ensure your GST journey is seamless and compliant.
👉 Feeling overwhelmed by GST? Schedule a free consultation with us today!