GST e-Invoice & E-Way Bill API Changes from 1 August 2026: Ship-to GSTIN Becomes Mandatory
GSTN has made the Ship-to GSTIN field mandatory in the e-Invoice and E-Way Bill APIs from 1 August 2026. What changes and what businesses must update.
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Input Tax Credit (ITC) — Restrictions & how to maximize legally
Introduction Input Tax Credit (ITC) is one of the most significant benefits available under the Goods and Services Tax (GST) regime. It enables businesses to reduce their tax liability by claiming credit for the GST paid on purchases used in the course or furtherance of business. However, ITC is subject to stringent conditions and restrictions…
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GST on Solar Panels & Renewable Energy Equipment – GST Rates in India
Introduction India’s renewable energy sector has witnessed remarkable growth over the past few years, with solar energy leading the transition towards clean and sustainable power. To further encourage the adoption of renewable energy, the Government has revised the GST rates on several renewable energy devices, making solar installations more affordable for businesses and households. Whether…
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Professional Tax in India — State-wise Rates, Registration & Compliance Guide (2026)
Professional Tax (PT) is a state-level tax levied on individuals earning income through employment, profession, trade or business. Unlike Income Tax, it is not imposed by the Central Government but by individual State Governments. As a result, the applicability, tax rates, registration process and compliance requirements vary from one state to another. For employers, Professional…
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TDS on Contractor Payments under Section 194C – Individual vs. Company Rates (FY 2025-26)
Introduction Tax Deducted at Source (TDS) is an important compliance mechanism under the Income-tax Act, 1961. Businesses making payments to contractors and subcontractors are required to deduct TDS under Section 194C, subject to prescribed conditions and threshold limits. A common area of confusion is whether the TDS rate differs depending on whether the contractor is an individual, HUF, partnership…
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Different Types of Audit in India (2026): A Complete Guide
Audit is no longer a once-a-year formality in India. In 2026, a single company may face several parallel audits, each governed by a different law, conducted by a different professional, and serving a different purpose. Understanding which audit applies to you and why helps you stay compliant, avoid penalties, and use audit findings to actually…
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How to Amend Core and Non-Core Fields of GST Registration in India (2026)
Business details change all the time. You move to a bigger office, add a partner, rebrand your firm, or switch your bank account. Under India’s GST law, your registration certificate must always reflect your current particulars, and the GST portal lets you update most of them online without visiting any office. This 2026 guide explains…
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GST Compliance for Retailers in India (2026): Registration, Returns and Practical Tips
Retailers sit at the final link of the supply chain, selling directly to consumers, and GST touches almost everything they do – from the barcode on a product to the invoice at the till. Staying compliant is not just about avoiding penalties; clean GST records help retailers claim input tax credit, price correctly, and grow…
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How to Pay GST Liability in CMP-08 (2026): Composition Scheme Payment Guide
If your business is registered under the GST composition scheme, your quarterly compliance revolves around a single form: CMP-08. It is a statement-cum-challan used to declare your turnover for the quarter and pay the self-assessed tax at the low composition rate. This 2026 guide explains what CMP-08 is, who files it, the applicable rates, the…
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Transporter ID Under GST for E-Way Bills in India (2026): TRANSIN Explained
If you move goods in India but are not registered under GST, you can still be a vital part of the e-way bill system through a Transporter ID. Also called the TRANSIN or Trans ID, this 15-digit number lets unregistered transporters generate and manage e-way bills without holding a GSTIN. This 2026 guide explains what…
