Complete GST return filing, E-Invoicing, DRC-01B reconciliation, and CGST Act compliance guides.
Authoritative guide to CBIC mandatory e-invoicing in India: ₹5 Cr turnover applicability, Invoice Registration Portal (IRP) JSON schema, 30-day time-limit rules, and Section 122 penalty prevention.
Authoritative guide to reconciling GSTR-1 and GSTR-3B in India: How to handle tax liability differences, automated DRC-01B notices under Rule 88C, GSTR-2B ITC mismatches under Rule 88D, and 7-day reply steps.
Comprehensive statutory guide to blocked ITC under Section 17(5) of the CGST Act: Motor vehicles, food and catering, construction, gifts, lost goods, and Rule 42/43 reversal formulas.
In-depth comparison of GST Composition Scheme vs Regular Scheme for Indian MSMEs: ₹1.5 Cr goods limit, 1% vs 5% tax rates, CMP-08 quarterly filing, ITC restrictions, and profit simulation.
Master guide to GST E-Way Bills in India: ₹50,000 threshold, state-specific limits, Part A vs Part B updates, 200 km/day validity calculation, 8-hour extension rules, and Section 129 penalty defenses.
The definitive guide to alcohol taxes across all 36 Indian states and UTs: State Excise Duties, retail VAT, dry states (Bihar, Gujarat, Nagaland, Mizoram), legal drinking age, and why alcohol is outside GST.
Step-by-step master guide to online GST number verification in 2026. Learn the 15-digit GSTIN anatomy, verify active filing status on gst.gov.in, check Section 16(2)(c) ITC risks, and test numbers with our live validator.
Complete 2026 legal guide to 18% GST on health, car, commercial vehicle, and term insurance in India. Discover Section 17(5) blocked credit exceptions, Income Tax 37(1) deductions, and test eligibility.
Complete 2026 guide to USD to INR conversion for export billing in India: CBIC notified exchange rates under Rule 34, Letter of Undertaking (LUT) RFD-11 filing, FIRC/e-BRC realization rules, and forex invoicing.
Complete 2026 guide to UPI limits across SBI, HDFC, ICICI, zero MDR rules under Section 10A PSS Act, 1.1% PPI wallet interchange, GST scrutiny on QR collections, and merchant fee rules.
A complete guide to Interstate vs Intrastate GST in India: Place of Supply rules (Section 7 vs 8), IGST vs CGST+SGST taxation, Input Tax Credit (ITC) utilization hierarchy, and tax split formulas.
Calculate 3% GST on 24K/22K/18K gold jewellery, 5% job work making charges, BIS hallmarking fee, and old gold exchange tax rules. Generate instant retail jewellery estimate slips.
Calculate statutory GST late fees under Section 47 (with turnover-based capping) and 18% interest under Section 50 on delayed GSTR-3B and GSTR-1 returns instantly.
Join 10,000+ Indian retailers and SMEs who create invoices, print thermal receipts, and export GSTR-1 in seconds.
