GST
GST Refund Process, Step by Step: Filing, Timelines, and Rejections
A GST refund claim moves through set stages with real deadlines on both sides. Knowing where claims usually get stuck is what actually gets money back faster.
7 min read
#Gst
11 articles
GST
E-Invoicing Under GST: Who Needs It and How to Stay Compliant
Once your turnover crosses the threshold, e-invoicing isn't optional — and getting it wrong doesn't just risk a penalty, it can cost your buyer their credit.
6 min read
GST
GST Registration Cancellation and Revocation: How It Actually Works
A GST registration can end two ways: you close it yourself, or the department shuts it down for non-compliance. Only one of those comes with a way back, and it runs on a strict clock.
6 min read
GST
GSTR-1 vs GSTR-3B: Understanding India's GST Return Filing Cycle
One return reports your sales invoice by invoice, the other is where you pay your tax bill. Letting the two drift apart is where GST compliance actually breaks down.
6 min read
GST
E-Way Bill Under GST: Rules, Generation, and What Happens Without One
An e-way bill isn't optional paperwork once a consignment crosses the value threshold. Here's when it's required, how long it lasts, and what skipping it costs.
6 min read
GST
Input Tax Credit Under GST: Rules, Restrictions, and Common Mistakes
ITC isn't automatic just because you paid GST on a purchase. Here's what the law actually requires, what's permanently blocked, and where businesses slip up most.
7 min read
GST
Place of Supply Under GST: Why It Decides CGST/SGST vs IGST
Same GST rate, different tax head. Place of supply decides whether a sale is intra-state or inter-state, and getting it wrong is more than a rounding error.
6 min read
GST
GST Registration: Regular Scheme vs Composition Scheme for Small Businesses
Composition means a lower flat rate and simpler filing, but it costs you input tax credit and inter-state sales. Here's how the trade-off actually plays out.
6 min read
GST
GSTR-9 Annual Return: A Practical Guide to Filing and Reconciliation
GSTR-9 isn't a fresh return so much as a year-end reconciliation of everything you already filed, which is exactly where most of its problems surface.
7 min read
GST
GST on Exports: How Zero-Rated Supply and LUT Actually Work
Exporters don't pay IGST the way domestic sellers do, but that status isn't automatic. Here's how the LUT route works, and what the alternative refund path looks like.
6 min read
GST
Reverse Charge Mechanism Under GST: How RCM Works and Who Pays
Under reverse charge, the buyer pays GST straight to the government instead of the seller collecting it. Here's when it applies and how the credit flows back.
6 min read