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GST Guides & Resources

Plain-English guides on GST rates, filing deadlines, and invoicing — written for Indian business owners and their accountants.

Operations26 Sept 2026 · 6 min read

What It Actually Costs You To Make It

If you assemble, mix or repack anything, your cost is a guess until the recipe is written down. What a bill of materials fixes — and the two costs it leaves out.

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Inventory26 Sept 2026 · 5 min read

Barcode Labels That Scan At Your Own Counter

You do not need a printed barcode from the manufacturer to scan at the till. How to put your own codes on your own stock, and why the printing has to work offline.

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Reports25 Sept 2026 · 6 min read

Profit On Paper, No Cash In The Bank

Your P&L says the year went well and you still cannot pay the supplier. What a forward cash view actually projects, and the one number you have to supply yourself.

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Invoicing25 Sept 2026 · 6 min read

Buy Ten Get One Free, On An Invoice

Trade schemes are how FMCG and pharma actually price. Where the free goods belong on the bill, why they repeat, and the slab boundary that quietly costs you money.

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Reports24 Sept 2026 · 5 min read

Which Shop or Site Actually Made Money

One profit figure for the whole business hides the branch that is losing money. How tagging invoices and expenses to a cost centre turns one set of books into several.

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Purchases24 Sept 2026 · 6 min read

Receiving Goods Is Not the Same as Receiving the Bill

Short supply, a rate that quietly changed, and a bill you have already paid. Why the moment stock arrives deserves its own record, and what three-way matching catches.

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Operations22 Sept 2026 · 6 min read

The Order Is Not the Invoice

A customer commits to a hundred pieces and takes forty now. Billing all hundred is wrong, and billing forty with no record of the rest is how the other sixty get forgotten.

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GST22 Sept 2026 · 6 min read

Running Two GSTINs From One Login

A second state means a second registration, and a second registration files its own returns. What that actually changes in your billing software.

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Inventory21 Sept 2026 · 6 min read

Knowing When to Reorder, Before You Run Out

The item that sells steadily is the one you notice is finished only when a customer asks for it. Your own outward movements can tell you first.

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Smart21 Sept 2026 · 7 min read

How Much Credit Should You Actually Give a Customer?

Most traders decide on instinct and a rough memory of how the last few bills went. Your own invoice history already holds a better answer.

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Inventory20 Sept 2026 · 6 min read

Counting Stock, and Fixing What the Count Says

Every shelf disagrees with the system eventually. A stock take is how you find out by how much — and the part most people get wrong is what happens after the counting.

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GST20 Sept 2026 · 7 min read

Matching GSTR-2B to Your Purchase Register

Your input tax credit depends on what your suppliers filed, not on what you recorded. Here is how to find the gap between the two before you claim.

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Invoicing19 Sept 2026 · 5 min read

Different Rates for Different Customers

Wholesale, retail, and the rate you gave an old customer eleven years ago. How to keep three price lists straight without remembering any of them at the counter.

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Getting paid19 Sept 2026 · 5 min read

The Payment Reminder Nobody Resents

Chasing money is the job small business owners hate most. What a reminder should contain, why the log matters more than the message, and the part software does not do for you.

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Invoicing18 Sept 2026 · 6 min read

Billing When the Internet Is Down

The customer is at the counter and the connection is gone. What offline billing actually means in a web app, what it can and cannot do, and why the honest limits matter more than the feature.

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Getting paid18 Sept 2026 · 5 min read

Post-Dated Cheques Are Not Cash

A stack of PDCs feels like money in hand. Treating it that way is how books end up overstating what you have. What to record, when, and the two questions a cheque list must answer.

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Inventory17 Sept 2026 · 6 min read

Stock That Expires: Why FIFO Is the Wrong Rule

For anything with a shelf life, shipping the oldest stock first is not good enough. Stock received last week can expire before stock received last year. What to track instead.

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Invoicing17 Sept 2026 · 5 min read

The Bills You Send Every Month

Rent, AMC, retainers, subscriptions. The same invoice, to the same customer, for the same amount, forever — and the one that gets forgotten is always the one nobody chased.

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Choosing software16 Sept 2026 · 5 min read

Getting Your Data Out (Before You Need To)

Everyone asks whether software can import. Almost nobody asks whether it can export. The second question is the one that decides how trapped you are in three years.

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Running the business16 Sept 2026 · 6 min read

Who Changed This Invoice, and When

The moment a second person touches your books, "I think someone edited it" stops being good enough. What a usable change history looks like, and what it must not let anyone do.

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Accounting15 Sept 2026 · 6 min read

Matching Your Bank Statement to Your Books

Your books say one thing and the bank says another. Reconciliation is not an accounting ritual — it is the only check that catches money you forgot to record.

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Inventory15 Sept 2026 · 6 min read

Why Your Stock Figure Is Never Right

The system says forty. The shelf says thirty-six. Four went somewhere and nobody wrote it down. Where stock quietly drifts, and the one habit that closes the gap.

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Invoicing8 Sept 2026 · 5 min read

What a Customer Record Is Actually For (It Is Not the Name)

Most businesses treat the customer master as an address book. It is closer to a settings file: two fields on it silently decide the tax on every invoice you will ever raise to that party.

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Getting started8 Sept 2026 · 6 min read

Moving Off Tally Without Retyping Six Hundred Customers

The thing that stops most businesses switching is not the software. It is the thought of re-keying every customer and every item by hand. You do not have to.

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Accounting7 Sept 2026 · 5 min read

Why Your Books Always Balance (And Why That Is Not Impressive)

Every accounting screen shows a total that is equal on both sides, and most business owners assume that means the numbers are correct. It does not. Here is what it actually proves.

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Getting started7 Sept 2026 · 6 min read

Switching Software Mid-Year: The Numbers You Have to Carry Across

Nobody switches on 1 April. You switch in August, with half a year of history in the old system, and the question is what has to come with you and what does not.

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Operations6 Sept 2026 · 5 min read

Goods Sent for Job Work: The Reconciliation Nobody Does Until It Hurts

Material goes out to be worked on and comes back in pieces, over weeks, sometimes short. Almost nobody tracks it until a stock count refuses to add up. Here is the small amount of discipline that prevents that.

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Operations6 Sept 2026 · 6 min read

Sending Goods Before the Invoice: What a Delivery Challan Is For

Goods leave your premises long before anyone raises a bill — for job work, for approval, to your own godown. The paperwork that travels with them is a different document, and it is the one most often improvised.

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Invoicing5 Sept 2026 · 5 min read

The Item Line: What to Write in Description and HSN, and Why It Matters Later

Two fields people fill in carelessly on every invoice, and the specific ways that comes back — at filing, at a customer dispute, and when you try to work out what actually sells.

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Invoicing5 Sept 2026 · 6 min read

Invoice, Proforma, Quotation, Credit Note: Which One Are You Actually Sending?

Five documents that look almost identical and mean completely different things. Sending the wrong one is one of the easiest mistakes to make and one of the most annoying to unwind.

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Reports4 Sept 2026 · 6 min read

Reading a Profit and Loss Statement When You Have Never Read One

Four lines, in order, and what each one is actually telling you. No accounting background needed and none assumed.

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Reports4 Sept 2026 · 5 min read

Your P&L Is Only as Honest as Your Expense Log

A profit figure built from complete sales and partial expenses is not conservative or approximate. It is wrong in one direction, every month.

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Expenses3 Sept 2026 · 5 min read

Recording an Expense So It Is Still Useful Six Months Later

Four fields decide whether an expense entry is a real record or just a number in a list. Most people fill in one of them.

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Purchases3 Sept 2026 · 6 min read

The Purchase Side: Why Most Small Businesses Only Write Half Their Books

Sales get recorded because they bring money in. Purchases get recorded in a panic at filing time. The asymmetry is the single biggest source of scramble.

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Invoicing2 Sept 2026 · 5 min read

What Actually Gets Printed on Your Invoice, and Where It Comes From

Every block on a GST invoice is pulled from somewhere you configured. Knowing which is which turns 'the invoice is wrong' into a field you can go and fix.

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Getting Started2 Sept 2026 · 6 min read

Set It Once: The Settings That Decide Every Invoice You Raise

Six fields you fill in on day one, and what each one silently controls on every bill afterwards — including the two that decide your tax split.

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Working With Your CA1 Sept 2026 · 6 min read

What Your CA Asks For Every Month, and Why You Keep Scrambling

The same four requests arrive every filing cycle. They are all derivable from your invoices — which is why the scramble is a bookkeeping problem, not an accounting one.

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Working With Your CA1 Sept 2026 · 5 min read

Giving Your CA Access to Your Books Without Sharing Your Password

Sharing a login is the usual way and the worst way. What read-only accountant access should look like, what it should not be able to do, and how to take it back.

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Getting Started31 Aug 2026 · 5 min read

Why the GSTIN You Type Decides the Tax on Every Invoice

The single field most often entered carelessly, and what it silently controls on every bill you raise afterwards.

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Getting Started31 Aug 2026 · 5 min read

Setting Up to Raise Your First GST Invoice: A Five-Step Checklist

What you actually need before your first invoice — business details, one customer, one item — and why the GSTIN matters more than anything else you enter.

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Pricing30 Aug 2026 · 5 min read

Do You Actually Need Paid Billing Software Yet?

An honest look at when a free plan is enough for a small business, and the specific signals that mean it is time to pay for one.

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Pricing30 Aug 2026 · 6 min read

Reading GST Software Pricing: What to Check Before You Pay

Per-user fees, invoice caps, renewal jumps and paid add-ons. A checklist for working out what billing software will actually cost you over a year.

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Ledger29 Aug 2026 · 7 min read

From Paper Khata to Digital Ledger: What Actually Changes

The khata works. This is an honest look at what a digital customer ledger adds, what it does not, and how to move across without losing your history.

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Getting Paid29 Aug 2026 · 6 min read

Who Owes You Money? How to Track Outstanding Payments Without a Diary

Most small businesses lose money not to bad sales but to bills nobody chased. Here is a simple system for knowing exactly who owes you what, and getting paid.

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GST Basics10 Mar 2026 · 5 min read

GST Composition Scheme 2026: Limits, Rates and Should You Opt In?

The composition scheme lets small businesses pay 1-6% flat tax with quarterly filing. Eligibility limits, tax rates, restrictions, and when it's a bad idea.

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GST Basics6 Mar 2026 · 5 min read

HSN Codes Explained: How to Find the Right Code for Your Products (2026)

Every GST invoice needs HSN codes. Learn what HSN/SAC codes are, how many digits you need by turnover, how to find your code, and wrong-code penalties.

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GST Basics2 Mar 2026 · 6 min read

Input Tax Credit (ITC) Rules 2026: What You Can and Cannot Claim

ITC lets you reduce GST liability by the tax paid on purchases. Learn the four conditions, GSTR-2B matching, blocked credits, and time limits.

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Software26 Feb 2026 · 7 min read

Best GST Billing Software for Small Business in India (2026 Comparison)

Compare GST billing software for Indian SMBs: Tally, Zoho Books, Vyapar, and BizGST Pro — pricing, features, cloud access, and which fits your business.

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Compliance22 Feb 2026 · 5 min read

GST Late Fees, Interest and Penalties in 2026: The Complete List

Missed a GST deadline? Here are the exact late fees for GSTR-1 and GSTR-3B, 18% interest rules, and penalties for wrong invoices and unregistered business.

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Compliance18 Feb 2026 · 5 min read

E-Way Bill Rules 2026: When You Need One, Limits and Validity

E-way bill is required for goods movement above ₹50,000. Learn generation rules, validity by distance, exemptions and penalties for transport without one.

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Compliance14 Feb 2026 · 5 min read

E-Invoice Rules in India 2026: Turnover Limit, Applicability and How It Works

E-invoicing is mandatory for businesses above the turnover threshold. Learn the current limit, how IRN generation works, exemptions, and penalties.

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GST Basics10 Feb 2026 · 6 min read

GST Registration in 2026: Turnover Limit, Documents and Process

Who needs GST registration in India? Current threshold limits (₹40/20/10 lakh), mandatory registration cases, documents required, and the online process.

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GST Filing5 Feb 2026 · 6 min read

How to File GSTR-3B in 2026: Due Dates, Steps and Late Fees

GSTR-3B is your monthly GST summary return, due by the 20th. Step-by-step filing guide, due dates, late fee rules, and how to avoid interest.

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GST Basics1 Feb 2026 · 4 min read

GST Calculator: How to Calculate GST in India (2026 Formula + Examples)

Calculate GST with simple formulas: add GST, remove GST from inclusive price, and split CGST/SGST/IGST. Updated for GST 2.0 rates 0%, 5%, 18%, 40%.

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GST Updates15 Jan 2026 · 5 min read

GST 2.0: What Changed in 2026 and How It Affects Your Business

GST 2.0 removed the 12% and 28% slabs from 22 Sep 2025. Here's the new 0/5/18/40 structure and exactly what small businesses must do.

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GST Filing10 Jan 2026 · 6 min read

How to File GSTR-1: A Simple Step-by-Step Guide for 2026

GSTR-1 is your monthly sales return, due by the 11th. Learn what it contains, when to file, and how to prepare it without the last-minute rush.

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Invoicing5 Jan 2026 · 5 min read

GST Invoice Rules in India: What Every Invoice Must Contain

A valid GST invoice needs specific fields — GSTIN, HSN, place of supply, tax split, and more. Here's the complete checklist for compliant invoicing.

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