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Tag: gst compliance
3 articles found
gst section 73itc mismatchecommerce sellers
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.
Bhumi Jain17 Apr 2026
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gst export of serviceslut refundsaas exporters
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.
Bhumi Jain15 Apr 2026
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gstinput tax credititc reconciliation
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.
Ashish Mohan15 Apr 2026
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