🚨 Is Your Accountant Making These GST Mistakes?
As a senior accountant working closely with small businesses and GST filings, I've noticed a pattern—many 3B returns are filed without proper ledger understanding or register separation. These mistakes often lead to GST notices, penalties, or loss of input tax credit (ITC).
It’s not just about entering figures in software like Tally—understanding the correct registers and reconciling ledgers is key to accurate 3B filing.
In this post, I’ll highlight the top mistakes many accountants unknowingly make, so business owners can be more aware and take corrective steps.
Also, I will soon publish a full guide on how to prepare and file Form 3B correctly using automation and reports. Stay tuned!
⚠️ Top 3 Common Mistakes in GST Filing
- 🚫 Many accountants don’t know the difference between Purchase Register and ITC Register.
- 🚫 Using software-generated reports without proper ledger reconciliation.
- 🚫 Filing GSTR-1 without verifying actual sales register.
🔍 What Can Go Wrong?
- ❌ GST Notices
- ❌ ITC Reversal
- ❌ Penalties During Audit
✅ What You Should Do
- ✔️ Maintain separate Purchase & ITC Registers
- ✔️ Reconcile all ledgers before filing
- ✔️ Match GSTR-1 with actual sales reports
💡 If you’re unsure whether your filing is clean, talk to your accountant—or contact me for automated solutions and ledger review tips.
👉 Visit: Amrut Online Solutions for updates.
#GSTTips #SmartAccounting #Form3B #TallyAudit #AmrutChitragar
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