Comprehensive statutory guides, interactive calculators, and regulatory manuals on GST Compliance & Rules.
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 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.
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.
A complete guide to GST slabs on medicines (0%, 5%, 12%, 18%), HSN 3004 classification, recent cancer drug tax cuts, live GST calculator, and pharmacy Input Tax Credit rules.
Authoritative legal guide to GST on commercial rent under Notification No. 09/2024-Central Tax (Rate): Mandatory 18% Reverse Charge Mechanism (RCM), unregistered vs registered landlord liability, input tax credit eligibility, and GSTR-3B reporting.
Comprehensive guide to filing GSTR-9 Annual Return for regular taxpayers: ₹2 Crore exemption threshold, Table 6 ITC bifurcation, Table 8A vs GSTR-2B reconciliation, DRC-03 tax liability clearance, and Section 47 late fees.
Step-by-step legal guide to drafting an effective reply in Form GST ASMT-11 against scrutiny notices under Section 61: Reconciling GSTR-3B vs GSTR-2B ITC differences, e-Way bill turnover variances, and preventing DRC-01 demand orders.
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