GST
12 articles tagged GST.
Free GST Invoice Generator with UPI QR: EpiFive GST Invoice (Open Source)
How to make a GST tax invoice, quotation or receipt with EpiFive GST Invoice, the free MIT-licensed invoice maker that runs in your browser, and how to self-host it.
GST Late Fee and Interest for Late GSTR-3B: How It Is Calculated
How the GST portal calculates late fee and interest when GSTR-3B is filed late, which amount interest applies to, and a worked example with the formula.
GST Registration in India: Threshold, Documents and Step-by-Step Process
How to register for GST on the official portal: who must register, the turnover thresholds, Part A and Part B, TRN, ARN, Aadhaar authentication and tracking.
GST Composition Scheme: Eligibility, Rates and Compliance Rules
Check whether the GST composition scheme suits your business: turnover limits, eligibility conditions, tax rates, CMP-02, quarterly CMP-08 and annual GSTR-4.
GST E-Way Bill: When Required, Limits and How to Generate
When an e-way bill is needed under GST, the Rs 50,000 limit, Part A and Part B, validity, exemptions, cancellation, and how to generate one from the portal or TallyPrime.
Tally Prime vs Zoho Books for Indian Small Businesses
Compare TallyPrime and Zoho Books for GST compliance, pricing models, users, e-invoicing and e-way bills so you can choose accounting software for India.
Zoho Books GST Setup in India: GSTIN, Tax Rates and Invoices
Configure GST in the Indian edition of Zoho Books: enter your GSTIN, set default tax rates, add HSN/SAC codes, create tax groups and prepare for e-invoicing.
GST e-Invoicing: Turnover Threshold, IRN and How the IRP Works
Check whether GST e-invoicing applies to your business, what the IRN and signed QR code are, and how invoices flow through the Invoice Registration Portal, including the 30-day reporting limit.
GST Input Tax Credit: Claiming ITC in GSTR-3B and Matching GSTR-2B
How GSTR-2B feeds GSTR-3B, what its ITC Available and Not Available tables mean, and a step-by-step method to reconcile purchases and claim ITC correctly.
GST Tax Invoice Format in India: Mandatory Fields and Rules
A field-by-field walkthrough of what Rule 46 of the CGST Rules requires on a GST tax invoice, plus the time limits for issuing it and the special cases.
GSTR-1 vs GSTR-3B: What Each GST Return Reports and When
GSTR-1 is the statement of outward supplies and GSTR-3B is the summary return where tax is paid. Compare contents, due dates, QRMP timing and corrections.
TallyPrime GST Setup: Enable GST, Ledgers and Return Reports
Turn on GST in TallyPrime, enter registration details, create CGST, SGST and IGST ledgers, record a GST sale and export GSTR-1 as JSON for the GST portal.