Common GST Return Filing Mistakes and How to Avoid Them

Filing GST returns may look simple, but even small mistakes can lead to penalties, ITC mismatches, or compliance notices.

Common Mistakes:

1. Wrong GSTIN selection (especially for businesses with multiple branches)
2. Missing invoice details in GSTR-1
3. Mismatch between GSTR-1 and GSTR-3B
4. Late filing penalties
5. Incorrect HSN/SAC codes
6. Improper ITC claims (on ineligible items)

How to Avoid Them:

• Use accounting software with automated GST calculations
• Reconcile data monthly between GSTR-1, 3B, and books
• Stay updated on GST portal notifications
• Maintain organized vendor invoices for accurate ITC