CGST, SGST or IGST: which one applies to your sale?
How to tell whether a sale is charged CGST and SGST or IGST, with worked examples and the mistakes that cost input tax credit.
The Billyng Journal · Topic
Registration, invoices, tax heads and the rules behind them.
How to tell whether a sale is charged CGST and SGST or IGST, with worked examples and the mistakes that cost input tax credit.
A GSTIN has 15 characters and a built-in check digit. Here is what each part means and how to verify one before you bill.
Who can opt for the composition scheme, the rates, what you give up, and why a composition dealer issues a bill of supply instead of a tax invoice.
Goods returned, a later discount, a wrong price — when GST asks for a credit or debit note, and the deadline that catches people out.
The details Rule 46 of the CGST Rules requires on a GST tax invoice, with notes on HSN codes, serial numbers and unregistered buyers.
When a shop must register for GST: the turnover limits for goods and services, special-category states, and when you must register anyway.
When a business needs more than one GSTIN, what has to stay separate for each — and how to keep it manageable.
GST worked out for you, a khata for every customer, and stock that counts itself — even offline.