GST guides
The questions that come up while you are billing.
Written for the person raising the invoice, not for a tax practitioner. Each one answers a single question properly and tells you where the general rule stops applying.
CGST and SGST, or IGST? How place of supply decides
One comparison decides the tax heads on your invoice — and it is not the customer’s billing address. Worked examples, the union territory case, and the mistake almost everyone makes.
Read it →What Rule 46 requires on a tax invoice
The full field list in plain language, the four that go missing most often, and what is convention rather than requirement.
Read it →Turning a quotation into a tax invoice
What changes, what carries over, why the two numbering series stay separate, and when your tax liability actually starts.
Read it →
These pages explain the general position and are not a substitute for advice from your accountant on a specific transaction. Rates, thresholds and reporting requirements change.
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