Tag: GST compliance

Mehul Jagwani

October 29, 2026

Selling on e-commerce platforms and planning to expand into other States?  Until now, arranging a place of business for GST registration in another State could be difficult for smaller sellers. The government has introduced a GST relaxation for e-commerce businesses to address this. From November 1, 2026, eligible sellers can use an ECO warehouse as… Continue reading GST Registration for Small E-Commerce Sellers: What Changes From November 1, 2026

Mehul Jagwani

October 16, 2026

You are preparing GSTR-3B for a client, but the figures don’t match. GSTR-1 shows ₹5.20 lakh in GST liability, while the client’s books show ₹5.05 lakh. Where did the extra ₹15,000 come from? A closer look reveals two errors: a duplicate sales invoice adding ₹9,000 in GST and a missed credit note worth ₹6,000. Together,… Continue reading GSTR-1 vs GSTR-3B Mismatch: How to Find and Fix Differences Before Filing

Mehul Jagwani

October 7, 2026

Imagine it is the end of the month and your sales register has crossed 2,000 invoices. Most entries look fine, but a few GSTINs need checking, some credit notes were added late and a handful of invoices may have the wrong place of supply.  At this stage, understanding how to file GSTR-1 is not really… Continue reading How to File GSTR-1 When You Have Hundreds or Thousands of Sales Invoices

Mehul Jagwani

September 28, 2026

If you run a small or growing business in India and file GST every month or quarter, this guide is for you. It’s also for the accountant or CA who does the filing for you. Most filing trouble doesn’t happen on the GST portal. It happens before it. Your accountant fixes Excel sheets, looks for… Continue reading How to Choose GST Return Filing Software: 6 Things to Check Before You Buy

Priyanka Chaudhari

August 2, 2024

The inception of the GST filing software has brought incredible transformations in traditional accounting and taxation.  It has also revolutionized retail compliance by mapping the complexities of filing returns to automation. It has navigated the challenges associated with GST regulations to accurate tax calculations and simplified return filing. This software suits businesses of all sizes… Continue reading How GST Filing Software is Transforming Retail Industry Compliance 

Priyanka Chaudhari

July 2, 2024

Launched on July 1, 2017, the Goods and Services Tax introduced strict tax reporting procedures across the Indian business world. Computing and filing returns is a tedious process. SMEs and MSMEs lacking technology awareness file returns manually, leading to delays or errors. However, GST filing software bridges the gap between the business world and the… Continue reading Top 6 Reasons to Choose Automated GST Filing Software