GST, TDS and compliance
CGST, SGST and IGST Explained with Easy Examples
CGST, SGST and IGST explained: when to charge each one, how the place of supply decides it and how the tax is split, with clear rupee examples for India.
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GST, TDS and compliance
Plain-English guides to GST invoices, returns, input tax credit and TDS for Indian freelancers and small businesses, with worked rupee examples.
GST, TDS and compliance
TDS on Freelance and Professional Invoices in India (Updated for the Income-tax Act, 2025)
From April 2026, TDS on professional fees falls under section 393 of the Income-tax Act, 2025. Rates, thresholds, examples and how freelancers claim credit.
GST, TDS and compliance
GST Invoice Format in India: Mandatory Fields, Rules and Examples
The complete GST invoice format under Rule 46: every mandatory field, B2B vs B2C rules, HSN/SAC digits, time limits and a worked example you can follow.
GST, TDS and compliance
How to Calculate GST on an Invoice (Exclusive and Inclusive)
How to calculate GST on an invoice, step by step: adding GST to a price, removing it from an inclusive amount, discounts and multi-rate invoices.
GST, TDS and compliance
HSN vs SAC Codes: What's the Difference and How to Find Yours
HSN vs SAC: HSN codes classify goods and SAC codes classify services under GST. The difference, how many digits to show and where to look them up.
GST, TDS and compliance
GSTR-1 Explained for Small Business Owners
GSTR-1 reports your sales to the GST portal. Learn who files it, monthly and QRMP due dates, the main tables, how it feeds GSTR-3B and the errors to avoid.
GST, TDS and compliance
GSTR-3B Explained with Practical Examples
GSTR-3B is your monthly GST summary and payment return. Understand its tables, the 2025 liability lock, ITC and RCM, set-off order and a worked rupee example.
GST, TDS and compliance
What Is Input Tax Credit (ITC) in GST? Eligibility, Blocked Credits and Examples
Input tax credit lets you reduce GST payable by the tax paid on business purchases. See eligibility conditions, blocked credits, time limits and an example.
GST, TDS and compliance
GST for Freelancers in India: A Practical Guide
GST for freelancers in India: when to register, how export of services and LUT work, what rate to charge, how to invoice and which records to keep.
GST, TDS and compliance
GST Mistakes That Can Disrupt Your Business Accounting
Wrong rates, wrong codes, unmatched ITC and late returns cause notices and cash flow pain. The 10 most common GST mistakes and how to prevent them.