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GST invoicing mistakes that cost small businesses at filing time

Zelos Infotech 27 Aug 2026 12 views

Your CA sees the same three problems every quarter, and all three are software problems rather than accounting ones.

Invoice numbering gaps

Cancelled bills must stay in the series with a cancelled flag, not disappear.

Missing HSN on line items

Store HSN against the product, not typed per bill.

Place of supply

Interstate versus intrastate decides CGST/SGST against IGST. Let the software decide it from the customer state.

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