Businesses delete old records to free up space and assume once a return is filed, the underlying documents no longer […]
All posts tagged: GST compliance
GSTR-3B vs GSTR-1 Mismatch: Why It Happens and How to Fix It
The department’s automated scrutiny system compares these two returns for every GSTIN every month. When the numbers don’t match, the […]
GST Notice Received? Here’s What DRC-01 Actually Means
A GST DRC-01 arriving in your email or courier is one of those moments where most business owners either panic […]
ITC Reversal Under Rule 37: When You Must Reverse Credit You Already Claimed
A business can claim ITC the moment an invoice lands in their GSTR-2B. That credit is provisional, not permanent — […]
GSTR-9 Late Fee: How the Turnover-Tiered Cap Actually Works
Most generic guides quote a single flat number for GSTR-9 late fees. That’s outdated. Since FY 2022-23, the structure is […]
GST Return Filing Complexity: What Actually Drives the Cost, Not Just the Fee
People searching for GST filing charges usually want to know one thing: why does this cost what it costs. The […]
GST Registration Cancelled or Suspended: What to Do Next
The first sign is usually that your e-way bill generation stops working, or a customer mentions your GSTIN isn’t showing […]
GST E-Invoice IRN Generation Errors
A blocked IRN doesn’t just delay one invoice — it means that invoice is legally invalid under GST until it’s […]