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You’ve already filed GSTR-1 for a client. A few days later, while reviewing the accounts, you notice something unusual. The sales register shows ₹12 lakh in taxable sales, but the...
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You are applying for GST registration from your home, your parent’s property or other premises that you are allowed to use without paying rent. When you reach the nature of...
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This guide is for CAs, accountants and GST practitioners who file GST registrations for clients. Think over Think over this. PAN is ready. Address proof is checked. Then you reach...
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Imagine a customer is waiting for their invoice. You have the product in your shop, but when you try to generate the bill, your accounting software shows -5 units in...
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You have completed your GST registration, downloaded your certificate and started issuing invoices. But one small compliance requirement can still be easy to overlook: what should you actually display outside...
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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....

