Articles
Business & Legal Insights
Expert guides on company registration, GST, trademark, compliance and everything you need to run a business in India.
4 articles found
Section 17(5) GST Blocked ITC Checklist for FY 2025-26
For SMEs, GST input tax credit is valuable — but Section 17(5) blocks credit on many common expenses like cars, food, travel benefits and certain construction costs. Use this practical FY 2025-26 checklist to identify eligible ITC, avoid wrong claims, and maintain proper documentation.
GST Section 73 ITC Mismatch Guide for E-Commerce Sellers
E-commerce sellers can reduce GST Section 73 notice risk by reconciling GSTR-2B with purchase records before filing GSTR-3B. This guide explains common ITC mismatch issues, how to fix them, and what to review monthly.
GST Export of Services LUT Refund for SaaS 2025
For SaaS exporters, GST export refund success depends on LUT filing, invoice accuracy, return matching, and remittance proof. This guide explains the 2025 refund strategy.
ITC Mismatch GSTR-2B vs GSTR-3B: Reconciliation Guide
A practical guide to reconciling ITC mismatch between GSTR-2B and GSTR-3B. Learn how to classify differences, handle vendor delays, and avoid excess credit claims.