What are common GST audit issues?

[Kevin]

Want to avoid frequent GST audit issues.

 

[Adam]

Some of the typical GST audit issues are mismatches between returns and books of accounts, incorrect ITC claims, missing or delayed return filings, wrong classification of goods/services, errors in tax rates, incomplete documentation, and non-reconciliation of GSTR-1, GSTR-3B, and GSTR-2A/2B.

 

[David Williams]

There are wrong claims of input tax credit, mismatched invoices, late filings, and inaccurate turnover reporting.