Practical GST & Accounting Guides
Practical GST, accounting, and automation guides for Indian businesses. · 102 articles
Where OneBooks GST's accounting capability stands today, and the planned roadmap for chart of accounts, ledgers, receivables/payables, and financial statements.
How to turn Myntra Partner Portal reports into an accurate GSTR-1, covering apparel rate slabs, size-exchange credit notes, and TCS reconciliation.
Who must file GSTR-9, how it differs from GSTR-9C, its six-part structure, and a step-by-step approach to the year-end GSTR-1/GSTR-3B/books reconciliation.
A practical explainer on Section 51 TDS under GST - who must deduct it, the 2.5 lakh contract threshold, current rates, and how suppliers recover the credit.
How voluntary and officer-initiated GST cancellation differ, what the GSTR-10 final return requires, and how to apply for revocation within the current time limit.
A step-by-step approach to understanding, documenting, and replying to a GST notice on time, plus how reconciliation habits reduce notice risk.
How place of supply determines CGST/SGST vs IGST for goods and services, with practical scenarios for marketplace sellers and bill-to-ship-to orders.
OneBooks GST gives you the tools to automate reconciliation, file GST returns faster, and keep your books clean — all in one platform built for Indian businesses.
