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If you have ever downloaded your GSTR-2B and compared it with your purchase register in TallyPrime, you may have noticed the numbers do not match. This is one of the most common GST problems that business owners and accountants face every month. The good news is that most mismatches have a simple explanation, and once

When your business sells both exempt goods and nil-rated goods, generating a correct GST invoice becomes tricky. Many business owners treat these two as the same thing. They are not. And mixing them up in TallyPrime without the right setup leads to GSTR-1 errors, mismatched returns, and unnecessary notices from the GST portal. This guide

Missing the GSTR-1 deadline is more common than most business owners admit. Whether it is a busy month, a software issue, or simply forgetting the due date, the consequences are real and they start the moment the deadline passes. This guide walks you through exactly what happens when you miss the GSTR-1 filing date and

Filing GSTR-1 sounds straightforward until the GST portal throws a tax amount mismatch error right before submission. For many business owners and accountants, this error is both confusing and stressful, especially when the filing deadline is close. Understanding why this error appears and how to fix it systematically can save you from penalties, notices, and

Every GST-registered business must file GSTR-1 each month or quarter — even when there are zero sales. Missing this return, even in a no-transaction period, attracts a late fee of ₹200 per day (₹100 under CGST + ₹100 under SGST). TallyPrime simplifies this process significantly. This guide walks you through filing a Nil GSTR-1 directly

Input Tax Credit (ITC) lets you reduce the GST you owe on sales by the GST you already paid on purchases. The principle is simple — you should only pay tax on the value you add, not on the full amount again. In 2026, the compliance requirements around ITC are stricter. GSTR-2B is now the

If you run a GST-registered business in India, two compliance documents will come up repeatedly — e-invoice and e-way bill. Many taxpayers use the terms interchangeably, which leads to errors, penalties, and unnecessary confusion. They are separate mandates, serve different purposes, and trigger under different conditions. This guide breaks it all down clearly. What is

If your GST liability is coming out higher than expected, one of the first things to check is whether your Input Tax Credit is being blocked or reversed. Many businesses claim ITC correctly on purchase invoices but still end up paying more tax than they should — simply because the credit was restricted by law

Getting GST configuration right in TallyPrime is one of the most important steps for any business managing tax compliance in India. Whether you are a retailer, manufacturer, or service provider, assigning the correct GST slab to each product category ensures your invoices are legally accurate and your returns are filed without errors. This guide walks

Managing multiple GST rates on a single sales invoice is one of the most common requirements for Indian businesses. Whether you are selling a mix of goods and services or dealing with products taxed at different slabs, Tally Prime handles it with precision. This guide walks you through the entire process step by step so