GST ITC मिसमैच पेनल्टी
Definition
Special orders in drop-shipping often result in unmatching invoices due to supplier delays in filing GSTR-1, leading to provisional ITC limits and penalties on mismatches.
Key Findings
- Financial Impact: ₹10,000-₹1 लाख penalty per mismatch + 10-20% ITC blockage (₹2-5% of turnover)
- Frequency: Quarterly GSTR filings; per 5-10% mismatched invoices
- Root Cause: Lack of real-time invoice sync between wholesaler and drop-ship supplier
Why This Matters
The Pitch: Hardware wholesalers lose ₹1-3 लाख in blocked ITC annually from drop-ship mismatches. Automated matching recovers full credits.
Affected Stakeholders
GST Compliance Head, Finance Controller
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.
Related Business Risks
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