GST Rate Changes: A Transaction Cut-off Working for Accounts
A practical guide to gst rate changes, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeArticles & practical guides
Practical Indian tax, financial reporting, labour, state law and business compliance guides for CAs, accountants and businesses.
Articles & practical guides
37 articlesGST Cash Ledger vs Credit Ledger: Explain a Payment Difference
A practical guide to gst cash ledger vs credit ledger, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice
GST Export Refunds: Reconcile Invoices, LUT and Receipts
A practical guide to gst export refunds, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice
GST Registration Cancellation: Prepare a Documented Recovery Plan
A practical guide to gst registration cancellation, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice
GSTR-9 Table 8 Differences: An Invoice-Level Investigation
A practical guide to gstr-9 table 8 differences, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice
GST on Freight: Read the Transport Invoice Before Applying RCM
A practical guide to gst on freight, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeReverse Charge GST: From Expense Ledger to Return Working
A practical guide to reverse charge gst, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOfficeGST Notice for Return Mismatches: Build a Reply Working
A practical guide to gst notice for return mismatches, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
By Team assureOffice57th GST Council Meeting: Key Announcements, Business Impact and Applicability
Understand the 8 October 2026 GST Council recommendations, who may benefit, the announced implementation windows and the practical checks businesses should complete.
By Team assureOfficeGST Credit Notes vs Commercial Credit Notes: A Reconciliation Guide
A reduction in a customer balance does not always reduce GST. Classify each credit note by its legal purpose and reconcile accounting and tax effects separately.
By Team assureOffice
Place of Supply for Services: Practical GST Invoice Scenarios
The recipient address is not the place of supply for every service. Identify the service category and apply the relevant domestic rule before choosing the tax type.
By Team assureOffice
Blocked ITC under GST Section 17(5): Common Expenses Accountants Get Wrong
Section 17(5) blocks ITC on specified goods and services even when they are used in business. This guide covers common expense categories accountants frequently misclassify.
By Team assureOffice