Tag
gst
19 articles · page 2 of 2
Tag
gst
19 articles · page 2 of 2
GST for Meesho Sellers 2027: Registration, TCS Credit, Monthly Filing
Meesho sellers need a GSTIN from the first order, lose 0.5 percent of every sale to TCS, and have to file two returns a month from supplier panel reports. Here is the full loop, from registration to a reconciled GSTR-3B.
GST Invoice Number Format Rules: 16 Characters, Series, Yearly Reset
Rule 46(b) is one sentence long, and it is enough to reject an invoice at the IRP or a Table 13 upload. Here is what the sentence requires, what it allows, and how to design a series that never fails.
How to Reset Invoice Numbering for FY 2027-28 (Rule 46 series)
On 1 April 2027 your invoice series can start again at 1. Here is what Rule 46 actually requires, how to choose a prefix that fits in 16 characters, and how to do the reset in billing software without breaking April's GSTR-1.
Razorpay Payment Receipt vs GST Tax Invoice: What You Must Still Issue
The email Razorpay sends your customer confirms that money moved. It does not satisfy Section 31 of the CGST Act. Here is the difference, and the document you still owe the customer.
Razorpay Settlement Reconciliation: Match Payouts to Invoices Automatically
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.
Convert GSTR-1 JSON to Excel (and Back) Without Errors
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.
GSTR-1 HSN Summary Error (Table 12/13): Fix Step by Step
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.
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