mistake while gst return filing
First of all as a gst taxpayer should know what are types of mistake while gst return filing process to avoid mistake/error.
Because of enforcement of gst in india on 01 july 2017 every gst taxpayer is liable to file gst returns and to pay gst tax payable.
And now days we are filing gst returns online as per the gst return rules before due date or after due date as a result we are facing some mistake while filing returns and all that mistakes which are happening in gst returns we should know.
We can do many mistakes while filing return online or offline process some time we can understand that mistake easily and some time not.
Types of mistakes which are possible in gst return filing can be as follow:
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These all type of mistake can be happen in outward supply or inward supply invoice generation or entry in accounting software.
So we should check this all on time when you are entering a bill or generating a tax invoice.
Finally you will get a monthly report of your outward supply or inward supply which you should check properly according to all mismatch points given above in your mind.
After checking all report you should file your monthly return on or before due date as per gst portal.
Now you should understand all mistake while filing gst return which can be as bellow:
We need to work carefully on or before time with perfect accounting software if not using any software and using excel sheet so try to make good records or should change excel to good accounting software.
And finally i would like to say that your accounting records should be proper and accurate and same should be uploaded on gst returns after checking.
An Accountant, GSTP, GST blogger, Website Creator, SEO Builder & Co-founder of the website https://gstportalindia.in for the help of GST Taxpayers of India. Having a perfect accounting experience of more than 10 years in a Private Ltd Company.
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