Tax & Business
Insights for India
Expert guides on GST, Income Tax, Company Registration and compliance — written by licensed CAs for Indian businesses.
Self-Invoice Format for Reverse Charge Purchases
Complete guide to self-invoice under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.
Payment Voucher Format Under GST -- For RCM Payments
Complete guide to payment voucher under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.
Reply to DRC-01 Show Cause Notice -- Sample Draft
Complete guide to DRC-01 reply under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.
Reply to ASMT-10 Scrutiny Notice -- Sample Draft
Complete guide to ASMT-10 reply under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.
APL-01 Appeal Memo Draft -- First Appeal Under GST
Complete guide to APL-01 draft under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.
Advance Ruling Application (ARA-01) -- Draft and Guide
Complete guide to ARA-01 under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.
ITC Reconciliation Template -- GSTR-2B vs Books
Complete guide to ITC reconciliation under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.
GSTR-9 vs Books Reconciliation Template
Complete guide to GSTR-9 reconciliation under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.
GSTR-1 vs GSTR-3B Reconciliation Template
Complete guide to GSTR-1 vs 3B under GST. Legal provisions, examples, CBIC updates, penalties. Updated March 2026.
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