| GST total seems too high | Entered tax-inclusive price was treated as tax-exclusive | Use Remove or Reverse GST and confirm what the amount represents. |
| GST total seems too low | An applicable cess or extra taxable charge may be missing | Confirm valuation, cess applicability and source invoice details. |
| Wrong tax rate is selected | The preset may reflect historical GST rules | Verify current official classification and enter a custom rate if appropriate. |
| 40% rate is not a visible preset | The interface shows older common-rate buttons | Use the custom rate field after checking legal applicability. |
| CGST/SGST split is unexpected | Inter-state versus intra-state mode may be wrong | Review legal place of supply and select the corresponding mode. |
| IGST appears instead of SGST | Inter-state supply option is selected | Confirm whether inter-state treatment is correct. |
| Reverse GST is inconsistent | GST percentage was subtracted from an inclusive price | Use division by 1 plus the decimal rate. |
| Rounded invoice total differs | Line-wise rounding and final-total rounding can differ | Reconcile line taxes and the billing system rounding method. |
| Invoice has missing fields | General invoice generator may require more party data | Review supplier, recipient, HSN/SAC, number, date and tax requirements. |
| CSV import fails | Unsupported columns, separators or number formats | Check CSV headers, delimiters, encoding and sample rows. |
| Bulk totals are wrong | Quantities, inclusivity or rates differ by item | Inspect and calculate each line before adding totals. |
| Export is missing or unavailable | Some output formats may depend on current UI or membership | Review available controls, or copy calculations to an approved system. |
| PDF shows unexpected layout | Long item descriptions or browser print formatting | Inspect print preview and generated PDF before sending. |
| ITC appears claimable for a restricted purchase | Arithmetic estimate does not test every legal condition | Review blocked credit and supporting-document requirements. |
| Profit changes unexpectedly | GST may be treated as income or cost incorrectly | Separate output tax, eligible input credit and operating profit. |
| An export example uses old 28% rate | Scenario was based on historic or default preset | Update rate assumptions for the effective date and relabel the case. |
| Foreign-currency tax amount looks wrong | Display conversion may differ from statutory valuation conversion | Apply the prescribed exchange-rate method for actual reporting. |
| Cess output does not match invoice | Special cess rules or bases differ from simple percent input | Check statutory cess calculation and use proper accounting treatment. |
| Monthly projections differ from returns | Dashboard uses assumptions rather than filed data | Reconcile with actual sales, purchases and GST ledgers. |
| Saved data disappeared | Browser storage may have been cleared | Restore from exported backups and save important records externally. |
| Displayed 0% rate is ambiguous | Exemption and zero-rating are not the same concept | Verify the legal category before recording tax treatment. |
| Website tax information conflicts with notification | Editorial copy may not reflect later legal changes | Rely on latest official notification and flag the page for update. |
| GST calculation fails on negative numbers | Refunds and credit notes may need different accounting workflows | Review the correct document type and statutory treatment. |
| Discounted amount does not reconcile | Discount applied before or after tax inconsistently | Verify conditions affecting taxable value and correct order of operations. |
| Quantity change affects GST unexpectedly | Unit price and invoice base may be mixed | Recheck per-unit versus total amount fields. |
| Another calculator gives a different answer | Different rounding or inclusion assumptions | Compare formulas, rates, quantities and cess choices. |
| No result appears after entry | Input can contain invalid characters or blanks | Use valid numeric amounts and refresh calculation. |
| Shared invoice contains sensitive details | Invoice export or sharing exposes customer data | Review recipient and content and share by a secure method. |
| No official filing confirmation exists | The app is a calculator, not government filing system | Submit applicable returns through the authorised portal. |
| Old tax slab is used on a new invoice | A historical preset was selected without review | Confirm the applicable rate as of supply date and correct the invoice. |