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GST Filing

GSTR-3B Filing: Common Mistakes to Avoid

Jan 3, 2026GST Team

The most frequent GSTR-3B errors and a review workflow to reduce notices and late fee risk.

Typical errors

Mismatched outward supplies, ITC overclaiming, and missed reverse charge entries are common and preventable.

Pre-filing checks

Use reconciliation checks, verify tax heads, and run a late-fee preview before submission.