GST invoice guides
The rules behind the checks we run — written out properly, with worked examples, so you can fix the cause rather than the symptom.
How to file a delayed-payment claim on the MSME ODR Portal
The Samadhaan portal no longer takes new cases. Where a delayed-payment reference is filed now, and what you need before you start.
9 min readThe 45-day payment rule, and what it costs a buyer to ignore
Fifteen days, or forty-five with an agreement. What accrues after that, and why the buyer’s tax position is the part that actually moves the payment.
8 min readHow to check whether a GST invoice is genuine
Six checks that separate a genuine GST invoice from a fabricated one — and what a fake almost always gets wrong.
8 min readWhat a GST invoice must contain, under Rule 46
The complete Rule 46 checklist — and the four particulars that get left off most often, each of which can cost your buyer their input tax credit.
7 min readIGST vs CGST + SGST: how Place of Supply decides your tax type
The most common reason an invoice gets rejected. Work out whether a transaction is inter-state or intra-state, and which tax heads belong on the invoice.
7 min readWhy Amazon and Flipkart rejected your GST invoice
Nine automated checks marketplaces run before releasing payment — and the exact fix for each rejection message.
8 min readHow GSTR-1 late fees are calculated
The per-day rates, the NIL-return rate, and the turnover-based caps — with worked examples showing how a single late month compounds.
6 min read