GST अनुपालन दंड
Definition
Consultant and contractor payments attract 18% GST under Reverse Charge, requiring manual ITC reconciliation with GSTR-2B, leading to penalties for mismatches.
Key Findings
- Financial Impact: ₹10,000-50,000 penalty per mismatched return + 20-40 hours/month manual reconciliation
- Frequency: Monthly GSTR filings
- Root Cause: Manual handling of Reverse Charge GST and GSTR-2B ITC matching
Why This Matters
The Pitch: Think Tanks in India waste ₹5-10 लाख annually on GST penalties and manual reconciliation for contractor payments. Automation of Reverse Charge GST computation eliminates this risk.
Affected Stakeholders
Accounts Payable, Finance Manager, Compliance Officer
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
PF/ESIC अनुपालन लागत
TDS कटौती देरी
नकली बिल घोटाला
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