Tag: GST

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 14, 2026

A business generates an e-invoice, the IRN is created, and the invoice is sent to the customer. A few minutes later, the accounts team spots the problem: the GSTIN is wrong, the taxable value is incorrect, or the tax amount does not match. Now the question is not just what went wrong, but how to… Continue reading Cancel, Amend or Issue a Credit Note? How to Correct an E-Invoice in India

Mehul Jagwani

October 12, 2026

The 57th GST Council Meeting update, announced on 8 October 2026, introduces major recommendations to simplify GST compliance for Indian businesses. Chaired by Union Finance Minister Nirmala Sitharaman, the meeting focused on faster refunds, reduced penalties, wider Input Tax Credit (ITC) eligibility and simpler GST procedures. Unlike the previous meeting, no broad GST rate changes… Continue reading 57th GST Council Meeting Highlights: Key Updates for Indian Businesses

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