🇮🇳India

GST ITC Matching त्रुटियाँ

2 verified sources

Definition

In equipment demo and retail consignment sales, demos may not be billed properly, leading to revenue leakage. Consignment requires precise GST invoicing; mismatches with GSTR-2B deny ITC.

Key Findings

  • Financial Impact: ₹1-2 लाख ITC loss per mismatch; 2-5% revenue leakage on sales
  • Frequency: Monthly during GSTR filings
  • Root Cause: Manual invoice handling in demo/consignment without e-invoicing integration

Why This Matters

The Pitch: Skiing facilities in India waste ₹2-5 लाख annually on manual GST reconciliation. Automation of consignment invoicing eliminates ITC leakage.

Affected Stakeholders

Accounts Manager, Sales Staff

Deep Analysis (Premium)

Financial Impact

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Current Workarounds

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Methodology & Sources

Data collected via OSINT from regulatory filings, industry audits, and verified case studies.

Evidence Sources:

Related Business Risks

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