A manufacturer we work with discovered that a single wrong HSN code, used consistently across two years of invoices, had […]
All posts tagged: Taxkitab
GST for E-Commerce Sellers: What TCS Under Section 52 Actually Means
Every e-commerce seller on Amazon, Flipkart, Meesho, or any other marketplace gets 1% deducted from every payment. Most know it’s […]
GSTAT Appeals Deadline Extended: What It Means for Pending GST Orders
If you received an adverse GST order and assumed the window to appeal had already closed, July 2026 brought specific […]
E-Way Bill 2.0: What’s Different and the Ship-To GSTIN Change
If your business regularly ships goods to a location different from the billing address — a common pattern in distribution […]
Post-Sale Discounts Under GST After Budget 2026: What Changed
Businesses giving post-sale discounts to distributors and dealers used to worry about two things: whether the discount qualified for GST […]
GST Refund on Inverted Duty Structure: What Budget 2026 Changed
Businesses claiming refunds on inverted duty structure have historically faced one frustrating reality — the refund takes months to process […]
GST Bank Account Validation: Why Your GSTIN Gets Suspended in 2026
A business owner called us in a panic because his GSTIN was suddenly suspended. He hadn’t missed any returns. He […]
New Invoice Numbering Series for FY 2026-27: What You Must Change
This is one of those compliance requirements that sounds minor until it causes an IRN generation failure or a mismatch […]
Invoice Management System (IMS): How It Actually Works on the GST Portal
Most businesses know IMS exists. Far fewer understand what clicking “Accept,” “Reject,” or “Pending” actually does to their ITC — […]
GST 2.0 Explained: What the New Rate Structure Means for Your Business
The biggest overhaul of India’s GST system since 2017 happened quietly for most businesses. The rates changed. The slabs changed. […]