From our Calicut office we review GST compliance for businesses of every size. The same few issues come up again and again.
Mismatched input tax credit
Claiming credit that does not match supplier filings is the most common cause of notices. Reconcile your purchase register with the auto-populated statements every month.
Wrong classification
Applying an incorrect HSN or SAC code can change the rate and lead to short payment. When in doubt, document the reasoning behind your classification.
Late or missed returns
Late filing brings fees and interest, and can block your customers from claiming credit. A shared compliance calendar with owners for each return keeps deadlines visible.
Monthly reconciliation turns GST from a quarterly scramble into a routine task.
Contact our India team for a GST health check.
