GST work is easier when it comes from the same invoices as the rest of the business. These pieces explain the processes in general terms; rules, limits and dates change by notification, so confirm what applies to you with your tax adviser.
A practical monthly routine for GST: check source documents, reconcile purchases with GSTR-2B, review ITC, prepare GSTR-1 and GSTR-3B, and keep records.
7 min readWhat e-invoicing under GST is, how an invoice is registered to get an IRN and QR code, how GSPs fit in, and what happens when an invoice needs to change.
6 min readA plain explanation of the GST e-Way Bill: what it is for, when it is generally needed, what information it carries and how it relates to the invoice.
5 min readWhy reconciling your purchase register with GSTR-2B matters for input tax credit, how to do it each month, and how to handle common mismatches.
7 min readHow GST is recorded in the books: output tax on sales, input tax credit on purchases, CGST, SGST and IGST ledgers, set-off, and agreeing with returns.
7 min readThe product pages for this topic, with what is live today and what is upcoming.
Place-of-supply tax, e-Invoice and e-Way Bill through your GSP, GSTR-1 JSON, ITC and 2A/2B reconciliation.
GST invoices built from deliveries, posted to the books as you save.
Supplier bills that update stock, payables and input tax credit together.
An ERP built for GST-registered businesses: sales, purchases, stock and accounts are recorded once, GST is worked out on each document, and GST reports come from the same transactions as the books, so the returns and the accounts agree.
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