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.
Not every credit you claim stays yours. Learn when input tax credit must be reversed under GST, how Rule 42/43 and the 180-day rule work, and where to report it.
How the GST reverse charge mechanism works, when the recipient becomes liable to pay tax, self-invoicing requirements, and how RCM affects your ITC.
Understand who can opt for the GST composition scheme, what it changes about invoicing and ITC, and how CMP-08 and GSTR-4 filing works.
When to issue a tax invoice versus a bill of supply, who must use each one, and how mixed taxable/exempt sales should be documented under GST.
When to issue a debit note versus a credit note under GST, their effect on tax liability and input tax credit, and how to report them in GSTR-1.
A practical walkthrough of who needs GST registration, the documents to keep ready, and the step-by-step online application process for Indian businesses.
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.
