GST Error Check

Fix these before filing

Continue to GSTR-1

GST Overview GST Errors GSTR-1 GSTR-3B 2B Reconciliation

16

Total issues

5

Critical errors

11

Warnings

Missing GSTIN

3 recordsCritical

B2B invoices without a valid customer GSTIN

Review Fix Ignore with reason

Wrong tax type

1 recordCritical

IGST applied on an intra-state supply

Review Fix Ignore with reason

Missing HSN

5 recordsWarning

Items above ₹5Cr turnover need 6-digit HSN

Review Fix Ignore with reason

Invoice number gap

2 recordsWarning

INV-0478 to INV-0480 are missing in sequence

Review Fix Ignore with reason

Duplicate purchase bill

1 recordCritical

Same supplier bill number entered twice

Review Fix Ignore with reason

ITC mismatch

4 recordsWarning

Purchase ITC not matching GSTR-2B

Review Fix Ignore with reason