Category
16 articles · page 1 of 2
Category
16 articles · page 1 of 2
The Invoice Management System puts every supplier invoice in front of you before GSTR-2B is even generated, and it expects a decision on each one. Here is what accept, reject and pending actually do, what happens if you do nothing, and a monthly workflow that keeps ITC clean without last-minute scrambling.
A Razorpay payout is never the sum of your invoices. Fees, GST on fees, refunds and timing all sit between the two. Here is how to reconcile them, by hand and then automatically.
The GST portal speaks JSON and your accountant speaks Excel. Here is how to move GSTR-1 data between the two in both directions, and the handful of formatting errors that cause almost every failed upload.
Table 12 and Table 13 errors block GSTR-1 filing more often than any other section. Here is what each validation checks, why it fails, and the exact order to fix it in.
Section 73 penalty is 10% of tax (minimum ₹10,000). Section 74 (fraud) penalty is 100% of tax. A show cause notice gives you 30 days to respond. Here is what every taxpayer needs to know.
₹1.87 lakh crore in GST refunds were processed in FY 2024-25. Are you claiming what is owed to you? RFD-01 is the form. 60 days is the timeline. Here is the complete process.
GSTR-9 annual return is mandatory for all registered taxpayers. GSTR-9C audit applies to businesses above ₹5 crore turnover. Here is everything you need to prepare for GST audit — documents, reconciliation steps, and common red flags.
GSTR-1 is due May 11. GSTR-3B is due May 20 for monthly filers, and May 22 or May 24 for QRMP filers. Here is every GST due date for May 2026 with the exact date, form, and who it applies to.
GST registration was cancelled? You have 90 days to apply for revocation using Form REG-21. Missing this window means reapplying as a new taxpayer. Here is the complete process.
GSTR-2B is auto-populated from your suppliers' filings. If they miss an invoice, your ITC disappears. Here is how to reconcile, catch mismatches, and protect your input tax credit.
Miss a GST filing deadline and the meter starts running immediately. GSTR-1 late fee is ₹200/day. GSTR-3B late fee is ₹50–₹200/day. Plus 18% interest on unpaid tax. Here is exactly what you owe and how to calculate it.
All GST filing deadlines for April 2026 in one place. GSTR-1, GSTR-3B, GSTR-9, TDS, TCS — never miss a deadline and avoid late fees.
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