Goods and Services Tax Category - Dhanaay Blog

goods and services tax

How to File GSTR-3B: ITC Reconciliation and Step-by-Step Guide (FY 2026-27)

GSTR-3B is due on the 20th every month. Since January 2026, the portal blocks filing if your ITC claim exceeds GSTR-2B. Here's the complete reconciliation-first workflow, IMS integration, and portal walkthrough for FY 2026-27 — including the ITC claim restriction most sellers don't know about.

12 April 202615 min read

goods and services tax

How to File GSTR-1: Step-by-Step Guide for E-commerce Sellers (FY 2026-27)

GSTR-1 is due on the 11th of every month. Most marketplace sellers file it wrong — wrong HSN codes, B2B invoices in the wrong table, Amazon TCS missing. Here's the complete portal walkthrough for FY 2026-27, with the 2026 HSN enforcement change and IMS updates included.

5 April 202616 min read

goods and services tax

Tax Compliance Calendar FY 2026-27: Every Due Date for Indian Businesses

Every GST, income tax, TDS, advance tax, and ROC due date for FY 2026-27 in one place. Updated for the new financial year starting April 1, 2026. Bookmark this — it covers the full year, April 2026 to March 2027.

29 March 202614 min read

goods and services tax

GSTAT: How to File a GST Appeal at the New Tribunal (Step-by-Step, 2025)

The GST Appellate Tribunal began accepting e-filed appeals from September 24, 2025. If you received a demand order from the GST Appellate Authority and want to challenge it, here is the complete process — portal, fees, pre-deposit, documents, and deadlines — including the phased filing schedule that runs until June 30, 2026.

28 February 202618 min read

e commerce

Section 194O Explained: The 0.1% TDS Every Amazon and Flipkart Seller Needs to Understand

Amazon, Flipkart, Meesho and every other marketplace deduct TDS from your payouts under Section 194O. The rate dropped from 1% to 0.1% from October 2024. Here's what it means for your cash flow, ITR, and how to claim it back.

22 February 202614 min read

tools and software

Best GST Software for E-commerce Sellers in India (2026)

Comparing the best GST software for Indian e-commerce sellers — ClearTax, Zoho Books, Vyapar, myGSTcafe, and Tally Prime. Pricing, features, and our top picks for 2026.

18 February 20269 min read

goods and services tax

GST 2.0 Rate Changes by Product Category: The Complete Table for Online Sellers

Over 200 product categories changed GST rates on September 22, 2025. This complete reference table covers apparel, electronics, food, home décor, beauty and appliances — with old vs new rates for Amazon and Flipkart sellers.

10 February 202612 min read

goods and services tax

GST 2.0 and Your ITC: How the New Slabs Are Quietly Changing Your Cash Flow

GST 2.0 didn't just change product rates — it shifted how input tax credit accumulates for every e-commerce seller. Here's how to spot the ITC mismatch in your business and fix it before it costs you.

5 February 202612 min read

goods and services tax

GST 2.0 Explained: What the New Two-Slab System Means for E-commerce Sellers

India abolished the 12% GST slab on September 22, 2025. If you sell on Amazon, Flipkart, or Meesho, your rates, invoices, and ITC position may have changed — here's exactly what to check and fix.

27 January 202612 min read

goods and services tax

The Future of Crypto Taxes in India: What to Expect

Uncertain about crypto taxes in India? Learn about potential changes, tax structures, and global trends. Stay ahead with expert insights.

24 July 20247 min read

goods and services tax

NFT Tax in India: A Complete Guide for Crypto Investors

Unravel the complexities of NFT taxation in India. Understand tax implications on buying, selling, and creating NFTs. Get expert tips and record-keeping advice.

24 July 20248 min read

goods and services tax

Dhanaay Tales - JP Morgan Chase

Step into the dramatic narrative of JP Morgan Chase – a financial symphony of triumphs, controversies, and reinvention.

22 November 20237 min read

goods and services tax

Underpaid GST: Why It Happens, What It Costs, and How to Fix It

GST underpayment triggers 18% interest from the due date — and the most common cause isn't dishonesty, it's a wrong rate applied to one product. After GST 2.0, this risk doubled for sellers across categories.

25 October 202312 min read

goods and services tax

Unlocking MSME Credit: How GSTN Integration is Changing the Game

Discover how the integration of GSTN into the Account Aggregator framework is revolutionizing credit access for MSMEs and how Dhanaay can help you seize these opportunities.

25 October 20239 min read

goods and services tax

The Evolution of Indian Consumer Tastes: From Home Cooked Meals to Global Delicacies

Discover the exciting evolution of Indian consumer tastes, from traditional dishes to global delicacies, as we explore the factors driving this change and the opportunities it presents for businesses in the dynamic world of food.

27 July 202312 min read

goods and services tax

Easy Ways of GST Filing

Discover easy ways to file GST returns in India through online, bulk, or manual methods. Avoid penalties and ensure compliance with these simple filing techniques.

1 July 20239 min read

goods and services tax

Dhanaay Stories - Rakesh Jhunjhunwala

iscover the inspiring journey of Rakesh Jhunjhunwala, the legendary investor who shaped India's stock market with his astute strategies and long-term vision.

30 June 20238 min read

goods and services tax

E-Filing: The New Revolution in Income Tax Filing in India

E-filing of Income Tax in India is a convenient and secure way to file your taxes. You can file your ITR online using the Income Tax Department's e-filing portal.

14 June 202310 min read

goods and services tax

Can I file GST return myself?

Yes, you can file GST returns yourself — but whether you should depends on your monthly transaction volume, how many platforms you sell on, and how much your time is actually worth. Here's the honest breakdown.

25 April 202312 min read

goods and services tax

Impact of GST on Restaurant Industry

This article explores the impact of GST on the Indian restaurant industry, including its positive and negative implications.

25 April 20236 min read

goods and services tax

Impact of GST on Small Business Owners

The implementation of GST has impacted small businesses in various ways. Read on to know more about the pros and cons of GST on small business owners.

25 April 20239 min read

goods and services tax

Top 5 legal considerations to expand internationally

Learn about the top 5 legal considerations that small businesses need to keep in mind when expanding internationally.

25 April 20236 min read

goods and services tax

Seller Registration Guide - eBay

A guide detailing how to register as a seller on eBay - online e-commerce marketplace

10 April 20235 min read

goods and services tax

Benefits of GST Outsourcing

Discover the benefits of GST outsourcing and how it can help you focus on growing your business.

6 April 20236 min read

goods and services tax

D2C Brand Showcase - Melorra

Melorra is a D2C designer jewellery brand that creates unique pieces in line with global fashion trends.

6 April 20236 min read

goods and services tax

Impact of GST on Fashion Industry

Learn about the impact of GST on the fashion industry in India, including advantages such as smoother input credit systems and reduced manufacturing costs.

6 April 20238 min read

goods and services tax

Basic GST Registration Guide for E-commerce Sellers

Follow this step-by-step guide for GST Registration if you are an e-commerce seller

10 March 20235 min read

goods and services tax

Gratuity - How to calculate it

We learn about gratuity and how to calculate it.

20 February 20233 min read

goods and services tax

Inspiration for Entrepreneurs

Get inspired and stay motivated with this guide to the best movies, books, podcasts, blogs, online courses and social media for entrepreneurs.

20 February 20238 min read

goods and services tax

Explained Simply - GST Audit

Learn how to get your business ready for a GST audit with this fun and informative story for small business owners.

17 February 20238 min read

goods and services tax

How to Prepare for a GST Audit

Learn how to get your business ready for a GST audit with detailed tips, tricks and mistakes to avoid

17 February 20237 min read

goods and services tax

How to create cashflow forecast for ecommerce business

Cash Flow forecasting could be crucial for small businesses to ensure they don't undergo unnecessary duress. We learn how to forecast cash flow.

28 January 20238 min read

goods and services tax

A Look Back: How India's Budgets Have Shaped its Economic Growth

As budget 2023 is around the corner, we look at how India's budgets have shaped its economic growth especially the SME sector over the years.

27 January 20239 min read

goods and services tax

How to prepare for a business loan application

Learn how to prepare for a business loan application with our step-by-step guide and expert tips. Get funding for your small business with Dhanaay's help.

21 January 20239 min read

goods and services tax

How to streamline your restaurant's accounting processes

Learn how to streamline your restaurant's accounting processes with our step-by-step guide and expert tips.

21 January 20235 min read

goods and services tax

GST Guide: A Comprehensive Overview of GSTR 3B

Learn all about GSTR 3B, the essential GST return for small businesses. This guide covers everything from filing deadlines to common mistakes to avoid.

10 January 20238 min read

goods and services tax

Due Dates for GST Returns

We understand the due date of filing for various GST returns

4 January 20234 min read

goods and services tax

The importance of accurate GST return filing for SMBs

Learn about the importance of accurate GST return filing for small and medium businesses in India

3 January 20236 min read

goods and services tax

10 challenges faced by D2C brands

Top challenges faced by D2C brands ranging from competition to operations, service and funding.

31 December 20225 min read

goods and services tax

How to choose the right accounting software for your business

Find out how to choose the right accounting software for your small business with these tips and resources.

31 December 20226 min read

goods and services tax

Common Mistakes in GST Return Filing

We look at the common mistakes while filing GST returns

24 December 20224 min read

goods and services tax

GSTR 1 - Quick Intoduction

We understand what is GSTR 1 and why it is important.

24 December 20224 min read

goods and services tax

GSTR 9 and GSTR 9C

GSTR 9 and GSTR 9 C are important annual filings.

16 December 20224 min read

goods and services tax

GST Registration - Quick Note

Understanding the GST registration process, benefits and why you may choose not to register

6 December 20225 min read

goods and services tax

Seller Registration Guide - Amazon

Follow up on some simple steps to get yourself registered on Amazon

27 November 20224 min read

goods and services tax

GST Composition Scheme: A Complete Guide

Explore the benefits and limitations of the GST Composition Scheme. Learn how small businesses can simplify tax compliance under this scheme.

4 October 20227 min read

goods and services tax

GST registration - Process, requirement and exemptions

In this article, we discuss GST registration - Process, requirement and exemptions

4 October 20224 min read

goods and services tax

GST Registration - The Beginners guide

The article discussed the eligibility criteria for GST Registration and the steps essential to registering in the GST Portal.

4 October 20227 min read

goods and services tax

GST Input Tax Credit

In this article, we find out what is GST input tax credit, who, when and how can one avail it.

22 May 20227 min read

goods and services tax

Should you use GST Composition Scheme?

GST provides for composition scheme. But is it suitable for everyone? We try and find out. GST incorporates amidst itself lot of taxes. However the requirement to keep invoices and transaction details is quite onerous for many small and medium enterprises. GST composition scheme may be better here as the cost of compliance goes down.

15 March 202219 min read