Home GST Guide

GST Guide

How Pharmacy ERP is Supporting Home Delivery and Quick Commerce

How Pharmacy ERP is Supporting Home Delivery and Quick Commerce

0
The way customers buy medicines has changed dramatically. Today, they expect the same convenience from pharmacies that they receive from food delivery and q-commerce...
What is GSTR-7 TDS Filing Guide for Deductors

What is GSTR-7? TDS Filing Guide for GST-Registered Deductors

0
Tax Deducted at Source (TDS) under GST is a significant compliance requirement for government departments, public sector undertakings, and notified entities. Filing GSTR-7 correctly...
What is GSTR-7 TDS Filing Guide for Deductors

What is GSTR-7? TDS Filing Guide for GST-Registered Deductors

0
Tax Deducted at Source (TDS) under GST is a significant compliance requirement for government departments, public sector undertakings, and notified entities. Filing GSTR-7 correctly...
GSTR-5 & GSTR-5A

What is GSTR-5/5A? GST Filing for Non-Resident Taxpayers

0
With businesses expanding across borders, several foreign companies and individuals temporarily supply goods or digital services in India. To ensure GST compliance, the GST...
GSTR-4

What is GSTR-4? Filing Guide for Composition Scheme Retailers

0
From multiple taxes and layers to one national unified taxation system, GST has simplified indirect taxation in India. It requires businesses to comply with...
GSTR-3B

What is GSTR-3B? A Complete Guide for GST Registered Businesses

0
GST compliance is an essential part of running a business in India. Among the various GST returns, GSTR-3B is one of the most important...
GST records retention period

GST Records Retention Period: Section 36 Explained

0
India's GST framework generates millions of invoices, returns, and transaction records every day. Around 9.92 lakh active GSTIN during FY 2024-25 generates invoices everyday...
Rule 56-58 CGST Rules

Rule 56-58 of CGST Rules 2017: GST Record-Keeping Guide

0
India’s GST ecosystem has transformed tax compliance by bringing businesses under a unified indirect tax framework through Rule 56-58 of CGST Rules, 2017, Finance...
What Is Section 35 of CGST Act

What is Section 35 CGST Act? GST Records Every Business Must Keep

0
With GST compliance becoming increasingly data-driven, maintaining accurate business records is no longer optional. Every GST-registered business is legally required to preserve detailed books...
Section 73 and 74 CGST Act

Section 73 and 74 CGST Act: GST Demand Notices for Businesses

0
GST demand notices are issued when tax authorities identify unpaid tax, short payment of tax, erroneous refunds, or wrongly availed Input Tax Credit (ITC)....