Comprehensive statutory guides, interactive calculators, and regulatory manuals on GST & Indirect Taxation.
Exhaustive statutory guide on GST applicability on Works Contracts in construction: 18% vs 12% rates, 1/3rd land deduction, composite supply principles, and Section 17(5)(c)/(d) ITC blockage vs Supreme Court Safari Retreats ruling.
Comprehensive guide to preparing and filing GSTR-9C self-certified reconciliation statement for businesses with turnover exceeding ₹5 Crores: turnover reconciliation, expense head ITC cross-matching, DRC-03 tax payments, and auditor audit trail verification.
Extend E-Way Bill validity online under CGST Rule 138(10): Learn the 8-hour extension window, update Part B for vehicle breakdown, and prevent 200% GST penalties.
Strategic defense and compliance guide for department audits under Section 65 of CGST Act: 15-day notice response under Form GST ADT-01, 3-month audit timelines, record production checklists, DRC-01A intimations, and Section 73/74 show-cause defense.
Deep comparative review of Tally Prime 5.0 vs Marg ERP 9+ for pharmaceutical distributors and FMCG retail networks: batch expiry tracking, near-expiry alerts, drug license validation, GST billing speed, POS hardware integration, and multi-warehouse sync.
Join 10,000+ Indian retailers and SMEs who create invoices, print thermal receipts, and export GSTR-1 in seconds.
