Linking a DRC-03 payment with a demand ID before filing an appeal
If you paid tax through Form DRC-03 but the demand still shows as outstanding, your payment hasn't been adjusted against the order. Here's how…
Read articleExport refunds: LUT vs IGST payment — which route suits your business?
Exports are zero-rated under GST, but you can claim the benefit two ways: export under a LUT without paying IGST, or pay IGST and…
Read articlePlace of supply under GST: IGST vs CGST + SGST, explained
The place of supply decides whether a transaction attracts IGST or CGST + SGST. Get it wrong and you face wrong-head payments, blocked input…
Read articleReceived a GST show cause notice? Exactly what to do next
A show cause notice proposes a tax demand — and how you respond, and how fast, shapes the entire dispute. Here is a calm,…
Read articleGSTR-9 and GSTR-9C: changes, reconciliations and a filing checklist
The GST annual return (GSTR-9) and reconciliation statement (GSTR-9C) pull a whole year together in one place — which is exactly where mismatches surface.…
Read articleE-invoicing under GST: applicability, IRN generation and common errors
E-invoicing is mandatory once your turnover crosses the notified threshold. It isn't a new invoice format so much as a reporting step — generating…
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