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Accurate GST filing depends on clean data, consistent records, and timely reconciliation. Even small discrepancies between GSTR-1, GSTR-3B , and GSTR-2B can lead to scrutiny, ITC reversals, or interest demands. Businesses often receive notices due to supplier-side errors, mismatched invoices, unreported outward supplies, or incorrect tax payments. Automated platforms reduce these risks by removing manual guesswork. TaxBuddy brings structured checks into the filing process, e

A GST filing checklist ensures every invoice, ITC claim, and document aligns with the CGST Rules before returns are submitted. Errors in invoice details, missing supplier uploads, incorrect bank information, and mismatches in GSTR-2B are common triggers for notices and delayed compliance. A structured review of purchase data, tax payment status, e-invoice requirements, and reverse charge documentation safeguards accuracy. Many businesses rely on digital platforms such as TaxB

Late GST filing triggers daily late fees and interest that continue to accumulate until the return and tax payment are completed. The law sets fixed rates for GSTR-1, GSTR-3B, and GSTR-9, which can quickly become significant for businesses with regular outward supplies. Even NIL filers are not exempt from penalties, and delays also affect input tax credit flow for buyers. Automated GST platforms such as TaxBuddy minimise these risks by ensuring timely filing and accurate rep

When salary proofs like HRA rent receipts or LTA bills are not submitted to the employer on time, Form 16 often reflects higher taxable income. This mismatch does not go unnoticed. The Income Tax Department frequently flags such cases during processing and issues notices asking taxpayers to justify deductions claimed in the return. These notices are time-bound and require proper documentation through the income tax portal. Without a structured response, the issue can escalate

GSTR-9 and GSTR-9C form the backbone of year-end GST compliance, bringing together the full record of outward supplies, inward supplies, ITC claims, and audited financial data for the financial year. These annual returns help businesses confirm whether their monthly and quarterly filings match the books, preventing mismatches that may trigger notices. As FY 2024–25 closes, accurate reconciliation becomes essential for avoiding penalties and ensuring transparent reporting. Ma

GSTR-1 and GSTR-3B sit at the heart of GST compliance, and both returns must mirror each other for accurate tax reporting. GSTR-1 captures outward supplies in detail, while GSTR-3B presents a monthly summary of tax liabilities and eligible input tax credit. When these two returns fall out of sync, automated notices, mismatches in ITC flow, and potential penalties begin to surface. Businesses rely on timely reconciliation to ensure that sales data, tax liability, and ITC clai

Agricultural income is exempt under section 10(1), yet mixing it with salary, business income, or capital gains often leads to scrutiny and avoidable tax notices. Misreporting, incorrect ITR selection, missing land details, and AIS mismatches are common triggers. Understanding what qualifies as agricultural income, how partial integration works, and how to report mixed income correctly helps prevent issues before they surface. Digital platforms such as TaxBuddy simplify this

Loss set-off and carry forward mistakes are among the most common triggers for income tax notices in India. Errors often arise when losses from business, capital gains, or house property are misreported, claimed against ineligible income heads, or carried forward without meeting statutory conditions. Notices under Section 143(1) or 142(1) typically appear when AIS or Form 26AS data does not match the figures reported in the return. Accurate verification and correction are ess

Property value vs income mismatch notices arise when the reported income profile does not align with the value of a purchased or sold property. The Income Tax Department now cross-verifies registrar data, AIS entries, SFT reports from banks, and loan information to detect gaps between disclosed income and high-value property transactions. As digital monitoring expands, mismatches are flagged more frequently, especially when capital gains, rental income, or funding sources are

Refund re-issue notices appear when the Income Tax Department fails to credit a refund due to issues like invalid bank details, non-pre-validated accounts, or mismatched information in the taxpayer’s records. Understanding why refunds fail, how to track their progress, and the steps needed for correction ensures quicker resolution. The online system allows seamless requests, yet errors in bank validation or AIS/TDS data commonly delay payouts. Platforms such as TaxBuddy simp