Practical, up-to-date guides to GST, TDS/TCS, e-invoicing and return filing for Indian businesses — written to be understood, not just referenced.
A complete 10-minute guide to handling GST audit and scrutiny notices: Form ASMT-10, Section 61 scrutiny rules, drafting Form ASMT-11 replies, and avoiding tax demand orders.
A complete 10-minute guide to HSN and SAC codes under GST: turnover mandates, B2B vs B2C rules, code structure, tax rate mapping, and avoiding penalties.
A complete 10-minute guide to the GST Composition Scheme: turnover limits, concessional tax rates (1%, 5%, 6%), Bill of Supply rules, and comparing Composition vs Regular GST.
A complete 10-minute guide to GSTR-9 annual returns and GSTR-9C self-certified reconciliation statements: turnover thresholds, table checklists, late fees, and avoiding GST notices.
A complete 10-minute guide to GST E-Way Bills: Part A vs Part B, statutory invoice thresholds, distance-based validity rules, multi-vehicle transfers, and avoiding penalties.
A complete 10-minute guide to TDS and TCS under GST: Section 51 & 52 applicability, rates, GSTR-7 & GSTR-8 returns, electronic cash ledger credits, and reconciliation.
A complete 10-minute guide to Input Tax Credit (ITC) under GST: Section 16 eligibility, Section 17(5) blocked credits, 180-day Rule 37 reversals, GSTR-2B matching, and avoiding tax notices.
A complete 10-minute guide to E-Invoicing under GST: turnover threshold rules, IRN generation, signed QR codes, cancellation rules, penalties, and automated implementation.
A complete 10-minute guide to GSTR-1 vs GSTR-3B: key differences, filing due dates, mismatch risks between sales and summary returns, and step-by-step reconciliation best practices.
A plain-English guide to filing GST returns in India — which returns you must file, GSTR-1 vs GSTR-3B, due dates, late fees, and how to file without the stress.