Blog & Resources — GST & accounting, made simple

GST & Tax Knowledge Base

Expert guides on GST compliance, ITC claims, e-invoicing, and income tax for Indian businesses. Updated for FY 2026-27.

GSTR-2B

How to reconcile GSTR-2B with your purchase register. Section 16(2)(aa) conditions, IMS system, and mismatch resolution.

June 20268 min read Read →

ITC

Provisional ITC is gone. Your credit is now locked to GSTR-2B. What this means, and how to protect your ITC.

June 20267 min read Read →

GSTR-3B

Correct order to set off IGST, CGST, SGST ITC in GSTR-3B. Rule 88A compliance with worked examples.

June 20266 min read Read →

ITC Claim

4 conditions, blocked credits under Section 17(5), GSTR-3B Table 4 all rows explained, IMS updates, November 30 deadline.

June 202610 min read Read →

E-Invoice

Mandatory e-invoicing for turnover above Rs.5 crore. How to generate IRN, IRP portal list, QR code requirements.

June 20267 min read Read →

E-Way Bill

Distance-validity table, Part A/B requirements, Jan 2025 rule changes. When e-way bill is mandatory and how to generate.

June 20267 min read Read →

Composition

Eligibility (Rs.1.5cr/Rs.75L/Rs.50L limits), tax rates (1%/5%/6%), CMP-08 compliance, and a 10-row comparison table.

June 20268 min read Read →

HSN/SAC

Phase III changes (May 2024), 4-digit vs 6-digit requirements by turnover, Table 12 columns, industry-wise HSN list.

June 20269 min read Read →

Income Tax New

Budget 2025 revised slabs. Zero tax up to Rs.12L. Break-even at Rs.12L/Rs.18L/Rs.30L. Full comparison with worked examples.

June 20269 min read Read →

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