GST FAQs

Secure your e-Invoice System with 2-Factor Authentication! Discover options, steps, and why it's essential for GST compliance and data protection.

Learn about post-dated cheques (PDC), their meaning, validity, examples, and tips on how to write one effectively.

While creating the waybill from the e-waybill portal - there is an explicit option to select the transaction type. Read More.

I have created an invoice, but don't want the taxable value to be kept including the delivery charge. Read more.

Learn how to draft a GST consent letter for registration. Sample format, requirements, and steps for GST compliance for rented or leased properties.

Learn about Section 195 TDS under the Income Tax Act, its impact on NRIs, and how it governs tax deduction on foreign payments made to non-residents.

Discover the 9506 HSN code and GST rate for gym and fitness equipment. Learn about tax rates for lifting belts, yoga mats, and more.

Discover the HSN code (7123) and GST rates for mushrooms in India, including fresh, dried, and preserved varieties. Stay GST-compliant!

Once e-Invoice is created you will not be able to change the Transaction Type. They are fetched using the e-invoice's IRN. Read more.

Learn about HSN Code 9004 for eyewear, including safety goggles, spectacles, and sunglasses, and the 12% GST applicable to them in India.