Understanding GSTR-2B and ITC Matching – Practical Tips for Accurate Input Tax Credit (2025)
Learn how to reconcile GSTR-2B and claim accurate ITC with these practical tips for 2025 – avoid mismatches and ensure smooth GST compliance.
🧾 Final GST Return (GSTR-10) – When and How to File (2025)
Understand when and how to file GSTR-10 — the Final GST Return required after registration cancellation. Includes process, examples, and penalties.
🧾 Virtual CFO Services – A Game Changer for SMEs (2025)
Discover how Virtual CFO services are empowering SMEs with expert financial strategy, cost savings, and data-driven decision-making in 2025.
🧾 Top 5 Benefits of Hiring a Virtual CFO for Your Startup (2025)
Learn why hiring a Virtual CFO can transform your startup’s financial management — ensuring cash flow stability, compliance, and investor confidence.
🧾 IMS Advisory 2025: GSTN Confirms No Change in ITC Auto-Population or Return Filing Process
The GSTN advisory dated 8th October 2025 confirms that the IMS rollout won’t change ITC auto-population or return filing processes. Explore how IMS enhances flexibility, accuracy, and compliance transparency under GST.
GST Audit and Annual Return – GSTR-9 & 9C Filing Guide (2025)
Step-by-step guide on GST Audit & Annual Return (2025) – GSTR-9, GSTR-9C applicability, filing process, examples & best practices.
Input Tax Credit (ITC) under GST – Eligibility, Restrictions & Reversal (2025)
Complete GST guide on Input Tax Credit (ITC) – eligibility, blocked credits, reversals, special cases, mistakes & best practices (2025).
Reverse Charge Mechanism (RCM) under GST – Applicability, Process & Compliance (2025)
Step-by-step guide on Reverse Charge Mechanism (RCM) under GST – applicability, compliance process, ITC, examples & penalties (2025).
Valuation Rules under GST – Transaction Value, Related Party & Special Cases (2025)
Detailed GST guide on valuation rules – transaction value, related party supplies, pure agent, foreign exchange, insurance, air travel & compliance (2025).
Time of Supply under GST – Rules for Goods & Services (2025)
Step-by-step GST guide on time of supply – rules for goods & services, reverse charge, vouchers, advances, rate changes & compliance tips (2025).
Place of Supply under GST – Rules for Goods & Services
Detailed GST guide on place of supply for goods & services in 2025 – rules, examples, tax impact, mistakes & compliance best practices.
GST Refunds for Exporters – Step-by-Step Guide (2025)
Step-by-step GST refund guide for exporters – IGST refund, LUT/Bond refund of ITC, documents, timelines, mistakes & best practices.
GST and E-Way Bill – Rules, Compliance & Penalties (2025)
GST E-Way Bill compliance guide for 2025 – rules, process, penalties, examples & best practices for smooth goods movement.
Cross Charge vs Input Service Distributor (ISD) in GST – Key Differences & Compliance (2025)
Cross Charge vs ISD explained – differences, rules, practical examples, compliance tips & penalties under GST (2025).
Job Work under GST – Procedures, ITC & Compliance (2025)
GST guide on Job Work for 2025 – rules, ITC treatment, timelines, ITC-04 reporting, practical examples, penalties & best practices.
