GSTGSTR-2B vs GSTR-2A: Which One Actually Governs Your ITC Claim
Both are auto-generated from your suppliers' filings, but one keeps changing after the period closes and the other doesn't. Confusing them is how ITC claims go wrong.
9 min read
#Gst Returns
9 articles
GST
GSTHSN and SAC Codes: How Product/Service Classification Drives Your GST Rate
Your GST rate isn't a judgment call: it's decided by the HSN or SAC code you assign. Get the classification wrong and the mistake follows you into every return after it.
7 min read
GSTTypes of GST Returns in India: A Complete Overview
GSTR-1, GSTR-3B, GSTR-9, CMP-08: each reports something different, to a different taxpayer, on a different schedule. Here's how the pieces fit together.
5 min read
GSTE-Invoicing Under GST: Who Needs It and How to Stay Compliant
Once your turnover crosses the threshold, e-invoicing isn't optional. Getting it wrong doesn't just risk a penalty, it can cost your buyer their credit.
6 min read
GSTGST 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
GSTGSTR-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
GSTGSTR-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
GSTInput 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
GSTReverse 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