LatestGoods & Service Tax (GST) 27 September 2026
Avoid Common GST, TDS, AIS Mistakes Before Sept 30 Audit
Taxpayers facing the September 30 tax‑audit deadline must verify GST turnover, reconcile AIS entries, confirm TDS/TCS credit claims and substantiate business expenses. Mistakes like mismatched GST returns, unverified AIS data, incorrect TDS/TCS credits or unsupported expenses can trigger penalties, so thorough reconciliation with Form 26AS and supporting documents is essential.
Key steps before the Sept 30 tax audit
- Reconcile GST turnover with filed GST returns.
- Verify AIS data matches your books and Form 26AS.
- Confirm TDS/TCS credits are correctly claimed.
- Review business expense documentation for legitimacy.
- Ensure all entries are reflected in Form 26AS.
For full details, see the original article here.
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