GST Resources & Guides
Free guides for Indian small businesses
The GST Registration Now Needs a Biometric Visit: What Aadhaar Authentication at GST Suvidha Kendras Means for New Applicants
Getting a new GST number is no longer a fully online affair for many applicants. Biometric-based Aadhaar authentication is being rolled out across states, requiring a physical visit to a GST Suvidha K
The Shop Rent That Suddenly Attracted GST: RCM on Commercial Property Rented From an Unregistered Landlord
A small trading firm never paid GST on its shop rent, until a new reverse charge rule changed everything. Here is how they got compliant and what your business must check today.
The Credit Note You Issued in January: The Section 34 Deadline That Quietly Reverses Your GST Adjustment
Many businesses issue credit notes long after a sale goes wrong, only to find GST refuses the tax adjustment. Here is how Section 34 timing works, and how to reduce your liability the right way.
The GSTR-1 Table That Stopped Taking Free Text: HSN Reporting Turns Stricter
The GST portal is phasing out manual HSN entry in GSTR-1 Table 12, moving to dropdown selection and a mandatory B2B and B2C split. Here is what the change means, who it affects, and the steps to stay
The Advance That Triggered GST Before the Job Started: Time of Supply for Services Under Section 13
An event planner learned the hard way that GST on service advances is due the moment money hits your account. Here is how they fixed it and what every service business should know about time of supply
The B2B Invoice Without an IRN: Why Skipping E-Invoicing Can Cost Your Buyer Their ITC
Crossed the e-invoicing turnover limit but still issuing plain tax invoices? Without an IRN, your invoice isn't legally valid and your buyer may lose input tax credit. Here's how to get e-invoicing ri
The Faster GST Registration Route: What the New Simplified Scheme Means for Small Businesses
The GST Council has moved to speed up registration for small and low-risk applicants with a new optional, time-bound approval route. Here is what it means for SMBs, freelancers and CAs, who qualifies,
The Old Machine They Sold for Scrap: How Section 18(6) Turned a Fixed Asset Sale Into a GST Bill
A small manufacturer sold an old CNC machine and assumed it was just a used-asset deal. Then a GST officer asked about the input tax credit claimed years ago. Here is how capital goods sales are reall
The Freelancer Who Paid 18% GST on Foreign Clients: The LUT That Turns Service Exports Zero-Rated
Many Indian freelancers and IT firms wrongly charge or pay 18% GST on export invoices to overseas clients. Here is how the Letter of Undertaking (LUT) lets you export services tax-free under Section 1
GSTR-3B Outward Liability Gets Locked: What the Auto-Population Freeze Means for Your Monthly Filing
The GST portal is moving towards hard-locking auto-populated outward liability in GSTR-3B from your GSTR-1 and GSTR-1A. Here is what changes for your monthly filing, who is affected, and the steps to
The Used Car Dealer Who Overpaid GST on Every Sale: The Margin Scheme Under Rule 32(5)
A pre-owned car dealer was charging GST on the full sale price of every vehicle and quietly killing his margins. Here is how the Margin Scheme under Rule 32(5) rescued his business, and the lesson eve
The Notice Pay Recovery That Never Needed GST: Employee Recoveries and Schedule III Explained
Many employers wrongly charge GST when they recover notice pay, canteen charges or telephone bills from staff. Here is when employee recoveries stay outside GST under Schedule III, and how to avoid a
The Scrap Metal Deal That Now Withholds Tax: RCM and TDS on Metal Scrap Under GST
Recent GST changes have brought metal scrap supplies under reverse charge and a new TDS mechanism. Here is what recyclers, foundries and manufacturers must do to stay compliant.
The Gift Voucher That Isn't a Supply: What the Latest GST Clarification Means for Retail and E-Commerce
A recent GST clarification has settled a long-standing confusion around prepaid vouchers and gift cards. Here is what it means for retailers, e-commerce platforms and their finance teams, and the step
The Distributor's Discount That GST Refused to Recognise: Post-Sale Discounts Under Section 15(3)
An FMCG distributor thought his year-end volume discounts would automatically reduce his GST liability. They did not. Here is how he fixed it and what every trader must learn about Section 15(3).
The Business Car That Never Gave You ITC: Blocked Credits Under Section 17(5)
Bought a car, paid for a client lunch, or renovated your office and claimed the GST as input tax credit? Section 17(5) may have quietly blocked all of it. Here is how to spot blocked credits before a
The GST Appellate Tribunal Opens Its Doors: What GSTAT Means for Your Pending Disputes
With the GST Appellate Tribunal now becoming operational across states, businesses finally have a dedicated forum to challenge tax demands. Here is what the GSTAT rollout means, who it affects, and th
The Design Firm That Paid the Wrong GST Head: A Place of Supply Correction Under Section 77
A Pune interior design firm charged CGST and SGST on a project in Karnataka when it should have charged IGST. Here is how they fixed the wrong tax head without paying interest, and what every service
The Wrong HSN Code on Your Invoice: A Mistake That Quietly Invites a GST Notice
Many Indian businesses treat the HSN code as an optional formality and pick any number that looks close. That small slip can mismatch your GSTR-1, confuse your buyer's ITC, and trigger a scrutiny noti
The Invoice Management System Goes Live: Why Accepting or Rejecting Supplier Invoices Now Decides Your ITC
The GST portal's Invoice Management System puts buyers in the driver's seat for input tax credit. Here is what IMS means for your business, who must act, and how to stay compliant.
The ITC That Kept Piling Up: An Inverted Duty Structure Refund Lesson Under Section 54
A small footwear manufacturer watched lakhs in unused input tax credit gather dust because inputs were taxed higher than the finished product. Here is how they unlocked that money through an inverted
The Diwali Gift Hamper Taxed at the Wrong Rate: Composite vs Mixed Supply Under Section 8
Bundling products or services together is smart marketing, but it can quietly land you the wrong GST rate. Here is how Section 8 decides whether your bundle is a composite or mixed supply, and how to
The New GST Slabs Are Here: How Rate Rationalisation Reshapes Your Pricing, Stock and ITC
The move towards a simpler two-slab GST structure is one of the biggest indirect tax shifts in years. Here is what rate rationalisation means for your pricing, transitional stock, ITC and compliance s
The Head Office Bill Everyone Shared: Why Input Service Distributor Registration Turned Mandatory in 2025
A mid-sized firm with branches in three states kept parking common service credit at its head office. When ISD registration became mandatory, a smooth restructure saved its ITC from getting stuck. Her
The Interest Income That Quietly Shrinks Your ITC: Reversing Common Credit Under Rule 42
Many businesses claim full input tax credit even when they also earn exempt income like interest or sell exempt goods. Rule 42 requires you to reverse a slice of your common credit every month. Here i
The Old GST Demand You Can Now Close for Less: How the Section 128A Waiver Lets You Pay Tax and Skip the Interest and Penalty
A conditional waiver of interest and penalty on early GST-era demands is giving businesses a rare chance to close old disputes by paying only the tax. Here is who qualifies, what to do, and how to mov
The Supplier Bill You Never Paid: A 180-Day ITC Reversal Lesson Under Rule 37
A Pune trading firm claimed input tax credit on purchases it hadn't paid for, and got a surprise reversal notice months later. Here's how the 180-day payment rule works, how they fixed it, and how you
The Office Rent That Made You Pay GST Twice: RCM on Commercial Property Rented From an Unregistered Landlord
Many registered businesses rent shops and offices from small, unregistered landlords and assume no GST applies. A recent reverse charge change flips that assumption. Here is what you must now pay and
The Three-Year Lock on GST Returns: Why Overdue Filings Must Be Cleared Before the Window Shuts
The GST system is moving towards permanently barring returns that stay unfiled beyond three years from their due date. Here is what this time-bar means for your business and the clean-up steps to take
The GSTIN That Went Dark: A Non-Filing Cancellation and Section 30 Revocation Lesson
When a Surat trader ignored his GST returns for months, his registration was cancelled overnight. Here is how he got it back under Section 30 and the compliance lesson every SMB should learn.
The Advance You Forgot to Tax: GST on Advance Payments for Services
Received an advance from a client before you finished the work? Many service providers skip GST on that money and pay for it later. Here is the correct rule under the time of supply provisions, plus p
Biometric Aadhaar Authentication for GST Registration: What the New Verification Push Means for Applicants
Tax authorities are steadily expanding biometric-based Aadhaar authentication for new GST registrations. Here is what the tighter verification means for genuine applicants, who must visit a facilitati
The Consignment That Got Detained at a Highway Checkpost: An E-Way Bill Lesson Under Section 129
A Nagpur trader watched a full truck of goods sit at a checkpost for two days over a small e-way bill slip. Here is what went wrong, how he fixed it, and how to keep your consignments moving.
The Credit Note You Raised Too Late: Why Section 34's November Cut-Off Quietly Costs You GST
Many businesses issue credit notes correctly but declare them after the deadline, losing the right to reduce their GST liability. Here's how to get Section 34 timing right.
The 30-Day E-Invoice Clock Is Widening: Why More Businesses Must Report Invoices Faster
The time limit to upload invoices on the Invoice Registration Portal is being extended to a larger set of taxpayers. Here is what the tightening e-invoice reporting window means for your business and
The Freelancer Who Paid GST on Exports: Why Your LUT Filing Can't Wait
Many Indian freelancers and IT firms wrongly charge or block cash on export invoices because they skip one simple annual form. Here's how the LUT lets you export services without paying IGST — and the
GSTR-3B Is Getting Locked: Why Your Auto-Populated Tax Liability Can No Longer Be Freely Edited
The GST portal is moving towards hard-locking the auto-populated outward liability in GSTR-3B. Here is what the change means, who it hits hardest, and the steps to take before your next filing.
The Sweet Shop That Outgrew the Composition Scheme: A Section 10 Threshold Lesson
A growing mithai shop kept paying 1% under the composition scheme long after it crossed the turnover limit. Here is how the owner fixed the mistake, switched to regular GST correctly, and what every s
The Freight Bill That Made You the Taxpayer: GST Reverse Charge on Goods Transport Agency Services
Paid a transporter to move your goods? Under the reverse charge mechanism, the GST on that freight may be your liability — not the transporter's. Here is how GTA reverse charge works and how to get it
GSTR-1A Is Now Your Safety Net: Fixing Outward Supplies Before You File GSTR-3B
The reintroduction of Form GSTR-1A gives taxpayers a fresh window to correct outward supply data within the same tax period. Here is what the facility means, who benefits, and how to use it without di
The Year-End Discount That Cost a Distributor Its ITC: A Section 15(3) Trade Discount Lesson
A Pune appliance distributor gave retailers a year-end discount, issued credit notes, and then faced a tax demand. Here is how post-sale discounts really work under GST Section 15(3) — and how to get
The ITC You Were Never Allowed to Claim: A Section 17(5) Blocked Credit Checklist
Many businesses claim input tax credit on cars, staff lunches, and Diwali gifts — only to reverse it later with interest. Here's how Section 17(5) blocked credits work and how to stay clean.
The GST Appellate Tribunal Is Finally Taking Shape: What GSTAT Means for Your Pending Disputes
After years of waiting, the GST Appellate Tribunal is moving from paper to practice. Here is what the rollout of GSTAT means for businesses stuck with unresolved demands, who should act now, and how t
The Designer Who Charged the Wrong Tax Head: A Place of Supply Lesson That Froze Rs 2 Lakh
An interior designer in Pune billed a Bengaluru client with CGST and SGST instead of IGST. The mistake didn't cost extra tax outright, but it locked up cash, triggered a notice, and taught a lesson ev
The Wrong HSN Code That Inflated a Trader's Bill: Getting HSN Reporting Right in Invoices and GSTR-1
Using the wrong HSN code can push your goods into a higher tax slab and invite notices for mismatched returns. Here's how to report HSN correctly on invoices and in GSTR-1, plus the mistakes to avoid.
The Invoice Management System Goes Live: How IMS Reshapes Your ITC Every Month
The GST portal's new Invoice Management System lets you accept, reject or keep supplier invoices pending before they flow into your GSTR-2B. Here is what this shift means for your input tax credit and
The Factory Whose ITC Kept Piling Up: An Inverted Duty Structure Refund Every Manufacturer Should Claim
A small footwear maker watched lakhs of unused input tax credit gather dust on the GST portal — until they discovered the inverted duty structure refund under Section 54. Here's how they unlocked thei
The Turnover Number You Got Wrong: Why Aggregate Turnover Isn't Just Your Taxable Sales
Many businesses cross the GST registration threshold without knowing it because they count only taxable sales. Here's how aggregate turnover really works under Section 2(6) — and how to calculate it c
GST Rate Rationalisation Is Here: How the New Slab Structure Changes Pricing, ITC and Your Next Return
The GST Council's move to simplify the rate structure is reshaping how businesses price goods, manage transition stock and reconcile input tax credit. Here is what the rationalisation means for Indian
The Head Office That Hoarded ITC: An ISD Lesson Every Multi-Branch Business Must Learn
A Mumbai company kept claiming input tax credit on common services at its head office while its branches paid the actual tax. Here is how the mandatory ISD rule fixed the mismatch — and what your busi
The ITC Set-Off Order Most Businesses Get Wrong — And Why It Locks Up Your Cash
Many GST taxpayers pay tax in cash even when they have unused input tax credit — simply because they utilise their ITC in the wrong order. Here's how Section 49 and Rule 88A really work, and how to st
The GST Amnesty Window Under Section 128A: A Fresh Chance to Clear Old Demands Without Interest or Penalty
A new amnesty provision is giving businesses the rare opportunity to settle old GST demands by paying only the tax — with interest and penalty waived. Here is who qualifies, what to do, and why timing
The Supplier He Never Paid on Time: A 180-Day ITC Reversal Lesson Under Rule 37
A Pune auto-parts maker claimed input tax credit on a big purchase, then delayed paying his supplier for months. The GST law had other plans. Here is how the 180-day payment rule works and how to stay
Renting a Flat for Your Office? You May Owe GST Under Reverse Charge
Many small businesses rent residential premises for their office or staff and assume rent is GST-free. Since July 2022, that assumption can trigger a reverse charge liability. Here is what the rule ac
Multi-Factor Authentication Comes to the GST Portals: Why Your Login Routine Is About to Change
The GST Network is rolling out mandatory multi-factor authentication across the e-invoice and e-way bill systems in phases based on turnover. Here is what businesses must do to keep their logins worki
The Fabric That Never Came Back: A Garment Maker's Job Work GST Lesson Under Section 143
A Tiruppur garment manufacturer sent fabric to job workers and forgot to track it. When the goods didn't return within a year, GST treated it as a taxable supply. Here's the Section 143 lesson every S
Got an Advance for a Service? GST Falls Due the Moment It Lands — Not When You Deliver
Many freelancers and service providers assume GST is payable only when they raise the final invoice. But for services, tax on advances is due the day the money hits your account. Here's the rule, the
E-Commerce Sellers and GST: How the Eased Norms for Online Suppliers Change the Game
Recent GST changes are reshaping how online sellers register, collect TCS, and stay compliant. Here is what e-commerce suppliers and operators across India must do now to avoid penalties and protect t
Biometric Aadhaar Authentication for GST Registration: What New Applicants Need to Know
The GST registration process is getting a security upgrade as biometric Aadhaar authentication rolls out across states. Here is what it means for new applicants, who must visit a GST Suvidha Kendra, a
The GSTR-1 vs GSTR-3B Mismatch That Triggered a DRC-01B Notice: An Electronics Distributor's Wake-Up Call
A Pune electronics distributor reported one sales figure in GSTR-1 and a smaller one in GSTR-3B. Months later, a DRC-01B intimation landed on the portal. Here's how the mismatch happened, how it was f
The Truck That Got Stuck: How an Expired E-Way Bill Cost a Furniture Maker Rs 1.4 Lakh
A Jaipur furniture manufacturer's consignment was detained when its e-way bill expired mid-journey. Here's how the detention under Section 129 unfolded, how they resolved it, and what every business s
Crossed Rs 5 Crore Turnover? The E-Invoicing Rule You Can't Afford to Ignore
Many growing businesses cross the e-invoicing turnover threshold without realising their plain tax invoices are now legally invalid. Here's how to spot it early and stay compliant.
The Freelancer Who Forgot to File an LUT — and Locked Up Rs 90,000 in IGST
Export services without paying IGST by filing a Letter of Undertaking. Miss this annual form and you'll either pay tax you didn't need to, or chase a slow refund. Here's how to get it right.
GSTR-3B Is Going Non-Editable: What Hard-Locking of Auto-Populated Liability Means for Your Filing
The GST Network is moving towards locking the auto-populated tax liability in GSTR-3B so that it can no longer be edited manually. Here is what the change means, who it affects, and the steps to take
The Restaurant That Claimed ITC on Its 5% Bills — and the Notice That Followed
A popular Bengaluru eatery charged GST at 5% on every order but quietly kept claiming input tax credit on its purchases. When the mismatch surfaced, the bill ran into lakhs. Here is what went wrong, h
The Credit Note You Issued but Never Declared: A Section 34 Deadline Most Businesses Miss
Issuing a credit note is easy. Declaring it within the GST deadline is what most businesses forget — and that single slip can lock up your tax adjustment forever. Here is how Section 34 actually works
The Trader Who Filed Late and Lost Rs 2.8 Lakh in ITC: A Section 16(4) Deadline Lesson
A Surat textile trader put off his GST returns for nearly a year — and discovered too late that input tax credit comes with an expiry date. Here is what went wrong, how he fixed his system, and the de
The Composition Dealer Who Charged GST on His Bill — A Mistake That Costs More Than the Tax
Many composition dealers issue tax invoices and quietly add GST to the bill — not knowing the law forbids it. Here's the correct rule, four practical tips, and exactly what not to do under the Composi
The GST Appellate Tribunal Is Finally Taking Shape: What It Means for Your Pending Disputes
After years of waiting, the GST Appellate Tribunal is moving from paper to practice. Here is what the rollout means for businesses sitting on stuck appeals, who needs to act, and how to prepare your c
The Consultant Who Paid IGST by Mistake — and the Section 77 Refund That Saved Her
A Pune-based consultant charged IGST on a local client by mistake, then faced a demand to pay CGST and SGST all over again. Here is how she fixed it under Section 77 — and the place-of-supply lesson e
Hired a Truck to Move Your Goods? You May Owe GST on That Freight Under Reverse Charge
Most SMBs pay the transporter's bill and move on — never realising that GST on goods transport often sits on the recipient's shoulders, not the transporter's. Here's how the GTA reverse charge actuall
The HSN Code You Guessed on Your Invoice Could Be Costing You at Return-Filing Time
A wrong or missing HSN code is one of the most common GST slip-ups for Indian SMBs. Here's how to get Table 12 of GSTR-1 right, pick the correct digit length for your turnover, and avoid notices.
The ITC You Booked on That New Office Car? Section 17(5) Says No
Many businesses cheerfully claim input tax credit on cars, staff lunches, and client gifts — only to reverse it later with interest. Here's a friendly guide to blocked credits under Section 17(5) and how to stop the leak before it starts.
The Invoice Management System Is Quietly Rewiring How You Claim ITC
The GST portal's Invoice Management System (IMS) lets you accept, reject, or hold each supplier invoice before it lands in your GSTR-2B. Here's what small businesses need to do differently.
GST Tip of the Day: Just Because You Have a Tax Invoice Doesn't Mean You Can Claim the ITC
Many businesses assume every GST invoice means free input tax credit. But Section 17(5) blocks ITC on a whole list of common expenses — food, cars, gifts and more. Here's how to spot blocked credit before it triggers a notice.
GST 2.0 and the Two-Slab Era: What Smaller Businesses Need to Fix First
The shift towards a simpler GST rate structure is the biggest pricing change small businesses have faced in years. Here's a practical checklist of what to update before it bites your margins.
The Diwali Hamper That Got Taxed at 18%: A Mixed Supply Lesson
Rakesh thought he could charge each item in his festive gift hamper at its own GST rate. Section 8 had other ideas. Here's how a single price tag pushed his whole basket into the highest slab.
GST Tip of the Day: Verify Your Supplier's GSTIN Before You Pay That Invoice
Your input tax credit is only as safe as your supplier's compliance. A two-minute GSTIN check on the GST portal can save you from disallowed ITC, interest, and penalties on fake or cancelled invoices.
The Invoice That Sat Unpaid for Six Months: A 180-Day ITC Lesson
Ravi claimed input tax credit on a big raw-material bill, then let the supplier's invoice slip past 180 days unpaid. Here's the GST rule that came back to bite him — and how he fixed it.
The Designer Who Sailed Past ₹20 Lakh — and the Tax Bill Nobody Warned Him About
Rohan, a freelance graphic designer, ignored the registration threshold until his turnover quietly crossed ₹20 lakh. Here's the worked example of what that delay actually cost him.
GST Tip of the Day: Money Sitting Idle in Your Cash Ledger? Claim It Back With Form RFD-01
Excess cash you deposited into your electronic cash ledger doesn't have to stay locked there. You can claim a refund of any unused balance using Form RFD-01 — here's how.
GST Tip of the Day: Renting Commercial Premises from an Unregistered Landlord? You Now Pay GST Under Reverse Charge
Since 10 October 2024, if a registered business rents commercial property from an unregistered landlord, the tenant must pay GST under reverse charge. Here is what that means for your monthly rent.
GST Tip of the Day: Display Your GSTIN on Your Signboard and Registration Certificate
A rule most small businesses forget: once you're registered, your GSTIN must be on your name board and your registration certificate must be on display. Skipping it can attract a penalty — and it's a five-minute fix.
GST Tip of the Day: No Sales This Month? You Still Have to File Your Returns
A quiet month doesn't mean a quiet compliance calendar. Skipping your GST returns because you had zero sales is one of the most common — and most avoidable — mistakes. Here's why NIL returns matter and how to file them in minutes.
Logging Into the GST Portal Just Got Stricter: Two-Factor Authentication Goes Mainstream
GSTN has been rolling out mandatory multi-factor authentication on the GST portal, phased by turnover. Here's what the change means for small businesses, their staff, and their accountants — and how to avoid getting locked out on a filing deadline.
The Workshop Where ITC Kept Piling Up: An Inverted Duty Refund, Worked Out
Anil's small unit paid 18% GST on raw materials but sold finished goods at 5%. Every month his credit ledger grew and his cash shrank. Here's how the inverted duty refund finally set it right — with the actual numbers.
GST Tip of the Day: Generate the E-Way Bill Before the Goods Move — Not After
Moving goods worth over ₹50,000? An e-way bill must be generated before the consignment leaves your premises. Doing it after dispatch invites detention and penalties under Section 129.
GST Tip of the Day: Add Your Bank Account Details — or Watch Your GSTIN Get Suspended
A valid bank account in your own name, linked to your PAN, is now mandatory for an active GST registration. Miss the deadline and the portal can block your GSTR-1 — or suspend your GSTIN entirely.
GST Tip of the Day: The QRMP Scheme — File Quarterly, But Don't Forget to Pay Monthly
If your turnover is up to ₹5 crore, the QRMP scheme lets you file GSTR-1 and GSTR-3B once a quarter instead of every month. But the tax itself still has to be paid monthly — here's how to do it without surprises.
GST Tip of the Day: Report Your E-Invoices Within 30 Days — the IRP Won't Wait
If your turnover crosses the e-invoicing threshold, the Invoice Registration Portal now rejects invoices older than 30 days. Miss the window and that invoice can't be reported at all — here's how to stay clear.
GST Tip of the Day: Got an Advance for a Service? GST Is Due the Day You Receive It
Many service businesses wait until the invoice to account for GST. But for services, GST on an advance is payable the moment the money lands in your account. Here's how to handle it with a receipt voucher.
GST Tip of the Day: Renew Your LUT Every Year — or Pay IGST on Exports You Could Have Shipped Tax-Free
A Letter of Undertaking lets you export goods or services without paying IGST upfront. But it expires every financial year. Miss the renewal and your zero-rated exports suddenly cost you working capital.
GST Tip of the Day: Issue Credit Notes the Right Way — or Lose the Tax You Refunded
Refunded a customer or gave a post-sale discount? You can recover the GST you already paid — but only if you raise a proper credit note within the deadline. Here's how Section 34 works.
GST Tip of the Day: Your Invoice Number Has Rules — Don't Get Them Wrong
A messy or duplicated invoice series is one of the most avoidable GST mistakes. Here's how to number your tax invoices correctly so your GSTR-1, e-invoices and audits stay clean.
GSTR-3B Is Getting Locked: Why Your GSTR-1 Now Decides Your Tax Liability
The tax authorities are steadily tightening how GSTR-3B works. Auto-populated liability is becoming harder to edit, and GSTR-1A is now the official route for corrections. Here is what the shift means for small businesses and how to adapt before it bites.
The ₹3.6 Lakh Mistake: When Priya Charged the Wrong GST on an Inter-State Invoice
A Pune design studio billed a Bengaluru client with CGST and SGST instead of IGST. Here's how one wrong tax head turned a clean invoice into months of headache and a near double-payment.
The Sweet Shop That Almost Got Its Composition Scheme Wrong
When Meera wanted to sell her mithai online, she nearly broke a composition scheme rule that would have cost her dearly. Here's the worked example every small trader should see.
GST Tip of the Day: Reconcile GSTR-1 and GSTR-3B Before You Hit File
A mismatch between the sales you report in GSTR-1 and the tax you pay in GSTR-3B is now one of the fastest ways to trigger an automated GST notice. Here's a five-minute check to do every month.
GST Tip of the Day: Get Your HSN Codes Right in GSTR-1 Table 12
Table 12 of GSTR-1 now uses a validated dropdown and is mandatory for HSN reporting. Here's how to pick the correct number of digits and avoid mismatches that delay your return.
GST Tip of the Day: Raise a Self-Invoice for Your Reverse-Charge Purchases
If you buy goods or services that fall under reverse charge, the GST liability sits with you, not the supplier. And the law expects you to raise your own invoice for it. Here is how to get RCM self-invoicing right today.
GST Tip of the Day: The 30 November Cut-Off That Decides Your Last Year's ITC
Input tax credit and invoice corrections for a financial year aren't open forever. Here's the annual deadline most small businesses forget — and how to clean up before it closes.
GST Tip of the Day: Stop Claiming ITC on Blocked Credits Under Section 17(5)
Not every GST you pay is claimable. Section 17(5) blocks input tax credit on several common business expenses—learn which ones before they trigger a notice and interest.
GST Rate Rationalisation Is Back on the Table: How Small Businesses Should Prepare
Talk of simplifying GST's slab structure is gaining momentum again. Here's what a rate overhaul could mean for your pricing, ITC, and billing systems — and the steps to take now, before anything is notified.
The Invoice Management System (IMS) Is Live: What It Changes for Small Businesses
The GST portal's Invoice Management System lets buyers accept, reject, or keep invoices pending before they flow into GSTR-2B. Here's what the shift to action-based ITC means for small businesses and what you should do now.
GST Tip of the Day: Pay Your Suppliers Within 180 Days or Reverse the ITC
If you have claimed input tax credit but haven't paid the supplier within 180 days, the law requires you to reverse that ITC with interest. Here's how to track it and stay compliant.
GST Tip of the Day: Reconcile Your Purchases With GSTR-2B Before Claiming ITC
Input tax credit is now driven by what your suppliers actually file. Here's a simple monthly habit that protects your ITC and keeps GSTR-3B notices away.
GSTR-1 Due Date July 2026 — Everything You Need to Know
GSTR-1 due date for July 2026 is 11th August 2026. Here's what to file and how to avoid the ₹50/day late fee.
How to Check Your GST Compliance Score — Free GST Health Check Guide 2026
Learn how to check your GST compliance score for free. Our GST health check tool gives you an instant score with actionable recommendations.
How to Create a GST Invoice in India — Complete Guide 2026
Step-by-step guide to creating GST-compliant invoices with mandatory fields, CGST/SGST/IGST calculation, and free invoice generator.
How to Claim Input Tax Credit (ITC) in GST — Step by Step Guide 2026
Complete guide to claiming ITC in GST. Learn eligibility, GSTR-2B matching, blocked credits, and how to recover every rupee you're owed.
How to Create GST Export Invoice in India — LUT vs IGST Payment 2026
Guide to creating zero-rated GST export invoices. Learn LUT vs IGST payment method, mandatory fields, and how to generate export invoices free.