Practical guides to GST returns, e-invoicing, e-way bills and ITC reconciliation — written for business owners, not tax lawyers.
GSTR-3B is the monthly return where you actually pay your GST. Miss the 20th and interest starts running. Here is how the return works, end to end.
e-Invoicing is now mandatory for a wide band of Indian businesses. Here is who it applies to, what an IRN actually is, and how to stay on the right side of it.
Input tax credit is the single biggest lever on your GST cash flow — and the most audit-sensitive. Here is how reconciliation actually protects it, month by month.
Most GST notices trace back to the same handful of avoidable mistakes. Here are the seven that catch businesses out most often — and how to stop them.
Every GST invoice starts with one decision: CGST + SGST, or IGST? The place of supply makes that call. Here is how it works, in plain English.
Move goods worth over ₹50,000 and you almost always need an e-way bill. Here is exactly when it applies, how long it lasts, and how to generate one.
GSTR-9 is the once-a-year summary of everything you filed. Here is who must file it, when it is due, and how it relates to GSTR-9C and your monthly returns.
GSTR-1 is where you report every sale — and it directly decides whether your customers can claim their input tax credit. Here is how to get it right.
Some input tax is simply not claimable, however genuine the expense. Section 17(5) is the list — and claiming from it is a classic audit trap.
Under reverse charge, the buyer pays the GST, not the seller. It sounds odd, but for notified supplies it is mandatory — and easy to miss. Here is how it works.