If you sell on Amazon, Flipkart, or Meesho, you’ve probably read that the marketplace deducts 0.5% TCS and it “shows up as a credit” in your GST account. What almost nobody explains is what that actually looks like with real numbers — so here’s a worked example, month by month, showing exactly where the reconciliation […]
GSTR-8 vs GSTR-3B Reconciliation: A Worked Example Read More »
Moving goods worth more than ₹50,000 without a valid e-way bill can get your consignment detained at a checkpoint — and if your GSTIN is already blocked for non-filing, you can’t generate a new one at all until that’s fixed first. We handle e-way bill generation and the compliance behind it so your goods keep
E-way Bill Generation & Compliance Chennai Read More »
Changed your business address, added a partner, updated your bank account, or need to add a new place of business? Your GST registration details have to be updated within 15 days of the change — through Form GST REG-14 — and not every field is treated the same way. Get the classification wrong and a
Change GST Registration Details Chennai Read More »
If your business turnover exceeded ₹5 crore in a financial year, GSTR-9 alone isn’t enough — you also need to file GSTR-9C, a reconciliation statement that matches your GSTR-9 annual return figures against your audited financial statements. Since FY 2020-21 it’s self-certified, so you no longer need a Chartered Accountant or Cost Accountant to sign
GSTR-9C Reconciliation Statement Chennai Read More »
If your business turnover crossed ₹2 crore in the last financial year, you’re required to file GSTR-9 — the GST annual return — even though you’ve already filed 12 monthly (or 4 quarterly) returns for the same year. It’s not a formality: GSTR-9 asks you to reconcile the whole year’s numbers in one consolidated statement,
GSTR-9 Annual Return Filing Chennai Read More »
The GSTR-3B due date passes and, for a lot of business owners, nothing seems to happen immediately — no alert, no call, nothing on the portal that jumps out. But behind the scenes, several things start the moment that deadline is crossed, and they compound the longer you wait. This is exactly the pattern we
7 Things That Happen the Moment You Miss a GSTR-3B Deadline Read More »
If you’ve missed a GSTR-3B deadline in Chennai, you’ve probably already looked up the late fee — ₹50 a day for a regular return, ₹20 a day if it’s NIL, capped depending on your turnover. That part’s simple. What actually costs businesses money is the five mistakes below, made after the deadline has already passed.
5 GST Late Fee Mistakes That Cost Chennai Businesses Thousands Read More »
If your GST portal shows Cancelled, this is more serious than a suspension — you can’t invoice, you can’t generate e-way bills, and your input tax credit is locked. But it’s often still reversible, if you act inside the window. First: find out how much time you have left Revocation of a cancelled GSTIN has
GST Cancelled? Here’s What to Do Read More »
If your GST portal login is showing Suspended instead of Active, here is what actually matters right now — not everything you’ll find online, because most of it doesn’t apply to every case. First: don’t panic, but don’t sit on it either A suspension is not a cancellation. It’s usually reversible, and for one common
GST Suspended? Here’s What to Do Read More »
If your GST portal shows the status “Cancelled — Suo Motu”, it means the tax officer cancelled your registration on their own initiative — “suo motu” is Latin for “on its own motion.” You didn’t apply for this cancellation; the department did it to you, usually after one or more compliance issues went unresolved. What
My GST Number Shows “Suo Motu Cancelled” — What Does It Mean? Read More »
