Common GST Mistakes Jo Aapko Mehngi Pad Sakte Hain
Common GST Mistakes Jo Aapko Mehngi Pad Sakte Hain
GST compliance thodi si galti ki wajah se late fee, penalty ya ITC loss ka reason ban sakti hai. Bahut saare business owners ye mistakes unknowingly kar dete hain, jinka nuksan baad mein mehnga padta hai.
Is post mein hum common GST mistakes aur unse bachne ke tarike samjhenge.
1️⃣ GST Return Time Par File Na Karna
Sabse common mistake hai due date miss karna.
Late fee daily basis par lagti hai
Interest bhi charge hota hai
Compliance score kharab hota hai
✅ Solution: Due dates ka calendar maintain karein.
2️⃣ Nil Return File Na Karna
Agar kisi month sale nahi hui, tab bhi Nil Return file karna mandatory hota hai.
❌ File na karne par late fee lagegi
✅ Har period ka return file karein
3️⃣ Galat Input Tax Credit (ITC) Claim Karna
Supplier ne return file nahi kiya
Invoice mismatch
Fake ya invalid invoice
❌ ITC reject ho sakti hai + penalty
✅ Sirf verified invoices par ITC claim karein
4️⃣ Invoice Mein Galti Karna
Galat GST rate
HSN / SAC code missing
Buyer ya seller GSTIN galat
❌ Return mismatch aur notice aa sakta hai
✅ Proper GST invoice format follow karein
5️⃣ Sales & Purchase Data Match Na Karna
Books of accounts aur GST returns ka data agar match nahi karta to problem hoti hai.
✅ Regular reconciliation karein
6️⃣ GST Notices Ignore Karna
GST portal par aane wale notices ko ignore karna bahut mehnga pad sakta hai.
❌ Penalty aur legal action
✅ Time par reply karein
7️⃣ Wrong GST Scheme Choose Karna
Composition aur Regular GST ka galat selection business growth ko affect kar sakta hai.
✅ Scheme choose karte waqt future planning zaroori hai
Conclusion
GST mistakes avoid karna mushkil nahi hai, bas discipline, timely filing aur sahi guidance chahiye. Chhoti si galti bhi bada financial loss karwa sakti hai.
Written by:
Abhishek Gupta
Chartered Accountant
Office No. 19, Sagar Building, 4th Floor, Plot-327,
Narshi Natha Street, Masjid Bunder (West),
Mumbai – 400009
📞9324776120
🌐 www.consultguruji.com
