GST
Input tax credit for business owners: the rules behind the numbers
The section 16 conditions, the 180-day payment rule, blocked credits under section 17(5) and the 30 November time limit, each with a…
Tag: GST compliance
Practical articles from the Quipu team.
Articles
GST
When the e-way bill and the invoice disagree: a practical fix list
Common e-way bill mismatches in value, GSTIN, vehicle and HSN: what can be corrected, what cannot, and how to reply when a…
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…
Mining Tech
Dispatch slips that survive an audit: what a crusher plant should record
What a crusher dispatch slip should carry, how to number it, how to link it to the weighment and invoice, and how…