GST
Articles in the GST category.
October 29, 2026 • 5 min read • GST
Why your GST rate-wise summary should keep sales and purchases apart
Adding tax on sales and purchases in one rate row gives a figure nobody files. Learn how to read a GST rate-wise summary with separate outward and inward...
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October 27, 2026 • 5 min read • GST
GST November checklist: GSTR-1 on the 11th and GSTR-3B on the 20th without last-minute mismatches
A step-by-step routine for monthly GST filers: close sales, file GSTR-1 by the 11th, reconcile GSTR-2B, then file GSTR-3B by the 20th.
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October 26, 2026 • 5 min read • GST
GST Input Tax Credit Explained for Small Businesses: Conditions, Blocked Credit and a Monthly Routine
A plain-language guide to GST input tax credit for small businesses: who can claim it, the conditions, blocked credits, reversals and a simple monthly routine.
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October 25, 2026 • 5 min read • GST
GSTR-2B mismatch reconciliation: matching your purchase register step by step
This article explores the concept of draft generation in marketing, highlighting its efficiency and strategic advantages. Learn how leveraging automated...
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October 24, 2026 • 5 min read • GST
Choosing Accounting Software for GST-Registered Businesses: A Practical Checklist
This article provides an overview of the draft generation process, including its intent and key components. It delves into the specific elements involved in...
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October 24, 2026 • 6 min read • GST
How to File GSTR-1 Without Common Mistakes: A Monthly Checklist
GSTR-1 errors flow into your buyers' ITC and your own GSTR-3B. Learn the common mistakes and a simple routine to file GSTR-1 correctly.
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October 24, 2026 • 6 min read • GST
GST filing checklist for small businesses: a simple monthly routine
A practical month-by-month GST filing checklist for small businesses: from sales records and GSTR-2B reconciliation to GSTR-1, GSTR-3B and month-end records.
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October 23, 2026 • 5 min read • GST
E-invoicing under GST: who must generate an IRN and common mistakes
A plain guide to GST e-invoicing: who is covered, how the IRP and IRN work, the 30-day reporting limit and a monthly routine to stay compliant.
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October 23, 2026 • 5 min read • GST
GSTR-3B for October 2026: a pre-filing checklist before the 20 November due date
A step-by-step checklist to reconcile sales and ITC, compute tax and file GSTR-3B for October 2026 before the usual 20 November due date.
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