GST
E-invoicing in India: who must generate an IRN, and what breaks first
Who has to generate an IRN, what the IRN and signed QR code are, which documents and categories are covered, and the…
Category: GST
Practical articles from the Quipu team.
Articles
GST
GSTR-1, GSTR-2B and GSTR-3B: How They Fit Together
Three returns, one system. Understanding how GSTR-1, 2B and 3B relate is the difference between smooth filing and a stream of mismatch…
GST
Royalty Reconciliation for Quarries: A Practical Guide
Mineral royalty errors trigger some of the costliest demands a quarry can face. A practical approach to getting reconciliation right.
GST
Indian Accounting Life Cycle with Live Examples
Video Transcript Hello and welcome back, so today in this session, we are going to discuss The Indian accounting system. I hope…
GST
Indian Accounting System / Double Entry System
Overview of an Indian accounting system or Double-entry accounting system that includes accounts, ledgers, ledger entries, payment vouchers, receipt vouchers, journal vouchers.
GST
How GST works and types of GST in India
How indirect tax (GST) works in India, types of GST. Difference between IGST, CGST, SGST. Taxations for import and export transactions in…
GST
HSN Code and SAC Code
HSN Code Chapter / Heading / Sub-heading / Tariff item Description of Goods CGST Rate (%) SGST / UTGST Rate (%) IGST…