Never miss a GST filing deadline. This actionable guide provides the complete compliance roadmap for Indian businesses: daily Rule 46 invoice standards, E-invoicing >₹5Cr, E-way bills, monthly GSTR-1/3B dates, GSTR-2B matching, and annual GSTR-9 audits.
Filing returns is not enough. This comprehensive guide covers the 4 essential GST reconciliation matrices (Books vs GSTR-1 vs GSTR-3B vs GSTR-2B vs E-Way bills), 3-bucket ITC tracking, timing variance fixes, and a 5-step monthly close SOP.
GST Reconciliation: Why Regular Review Matters for Books, Returns and ITC in India Read More »
Missing records can trigger deemed tax demands. This comprehensive guide details the 7 mandatory statutory registers under Section 35 and Rule 56, the 72-month retention rule (Section 36), electronic audit trail mandates, and warehouse inventory logs.
GST Records and Documents: Books of Accounts and Retention Rules in India Read More »
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