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hisabkitab Blog: GST and Accounting Guides

hisabkitab Blog: GST and Accounting Guides

Stay updated with the latest GST, tax and accounting news, tips and guides for growing businesses.

Stay updated with the latest GST, tax and accounting news, tips and guides for growing businesses.

GST

Multiple GSTIN same PAN example: Ahmedabad and Indore branches with ₹4.45 crore of sales plus ₹90 lakh of branch transfers giving ₹5.35 crore aggregate turnover

Nov 3, 2026

Running Multiple GSTINs Under One PAN: Accounting and Filing Without the Mess

By :

CA Shrigopal Malani

GST

Multiple GSTIN same PAN example: Ahmedabad and Indore branches with ₹4.45 crore of sales plus ₹90 lakh of branch transfers giving ₹5.35 crore aggregate turnover

Nov 3, 2026

Running Multiple GSTINs Under One PAN: Accounting and Filing Without the Mess

By :

CA Shrigopal Malani

GST

GST on textiles worked example card: grey fabric ₹6,00,000 and dyeing ₹1,40,000 at 5% GST, 9,600 metres sold for ₹9,12,000, net GST payable ₹8,600

Nov 2, 2026

GST on Textiles in 2026: Rates, ITC and Job Work for Surat Traders

By :

CA Abhinav Sharma

GST

GST on textiles worked example card: grey fabric ₹6,00,000 and dyeing ₹1,40,000 at 5% GST, 9,600 metres sold for ₹9,12,000, net GST payable ₹8,600

Nov 2, 2026

GST on Textiles in 2026: Rates, ITC and Job Work for Surat Traders

By :

CA Abhinav Sharma

Business

BOM costing example for a 9-watt LED bulb: material ₹38.60 plus rejection, labour, power and fixed overhead builds a real cost of ₹44.83 per bulb

Nov 1, 2026

Bill of Materials Costing for Small Manufacturers: A Worked Example

By :

CA Shrigopal Malani

Business

BOM costing example for a 9-watt LED bulb: material ₹38.60 plus rejection, labour, power and fixed overhead builds a real cost of ₹44.83 per bulb

Nov 1, 2026

Bill of Materials Costing for Small Manufacturers: A Worked Example

By :

CA Shrigopal Malani

Tax

Section 43B(h) MSME payment example: creditors ageing on 31 March 2027 showing ₹2,60,000 of overdue micro supplier bills disallowed

Oct 31, 2026

Section 43B(h) and the MSME 45-Day Rule: What It Means for Your Year-End

By :

CA Abhinav Sharma

Tax

Section 43B(h) MSME payment example: creditors ageing on 31 March 2027 showing ₹2,60,000 of overdue micro supplier bills disallowed

Oct 31, 2026

Section 43B(h) and the MSME 45-Day Rule: What It Means for Your Year-End

By :

CA Abhinav Sharma

GST

Delivery challan under GST example: one invoice INV/26-27/0412 for ₹10,62,000 split across three delivery challans DC/26-27/101 to 103

Oct 29, 2026

Delivery Challan Under GST: When You Need One and What Rule 55 Requires

By :

CA Shrigopal Malani

GST

Delivery challan under GST example: one invoice INV/26-27/0412 for ₹10,62,000 split across three delivery challans DC/26-27/101 to 103

Oct 29, 2026

Delivery Challan Under GST: When You Need One and What Rule 55 Requires

By :

CA Shrigopal Malani

GST

Rate difference credit note GST example: credit note CN/26-27/041 for a ₹15 per unit price cut on 300 units, totalling ₹5,310 with ₹810 GST the buyer reverses

Oct 28, 2026

Rate Difference Credit Notes Under GST: When to Issue and How to Report Them

By :

CA Abhinav Sharma

GST

Rate difference credit note GST example: credit note CN/26-27/041 for a ₹15 per unit price cut on 300 units, totalling ₹5,310 with ₹810 GST the buyer reverses

Oct 28, 2026

Rate Difference Credit Notes Under GST: When to Issue and How to Report Them

By :

CA Abhinav Sharma

GST

ASMT-10 reply illustration: a GST scrutiny notice for FY 2024-25 listing three discrepancies, one partly admitted and two explained, with the ASMT-11 reply due date

Oct 27, 2026

GST Notice ASMT-10: What It Means and How to Reply

By :

CA Shrigopal Malani

GST

ASMT-10 reply illustration: a GST scrutiny notice for FY 2024-25 listing three discrepancies, one partly admitted and two explained, with the ASMT-11 reply due date

Oct 27, 2026

GST Notice ASMT-10: What It Means and How to Reply

By :

CA Shrigopal Malani

Tax

New TDS sections under the Income-tax Act 2025: a TDS register showing 194C, 194-I and 194J relabelled as Section 393 serials 6(i), 2(ii) and 6(iii)

Oct 26, 2026

Old vs New TDS Section Numbers Under the Income-tax Act, 2025

By :

CA Abhinav Sharma

Tax

New TDS sections under the Income-tax Act 2025: a TDS register showing 194C, 194-I and 194J relabelled as Section 393 serials 6(i), 2(ii) and 6(iii)

Oct 26, 2026

Old vs New TDS Section Numbers Under the Income-tax Act, 2025

By :

CA Abhinav Sharma

GST

GSTR-9 checklist FY 2025-26 card showing a Table 17 HSN split at 12% and 5% and a Table 8A to 8D ITC reconciliation, due 31 December 2026

Oct 25, 2026

GSTR-9 for FY 2025-26: A CA's Checklist Before 31 December

By :

CA Shrigopal Malani

GST

GSTR-9 checklist FY 2025-26 card showing a Table 17 HSN split at 12% and 5% and a Table 8A to 8D ITC reconciliation, due 31 December 2026

Oct 25, 2026

GSTR-9 for FY 2025-26: A CA's Checklist Before 31 December

By :

CA Shrigopal Malani

Tax

November 2026 due dates calendar card listing TDS, GSTR-1, GSTR-3B, audit ITR, MGT-7 and the 30 Nov ITC cut-off

Oct 24, 2026

November 2026 Compliance Calendar: GST, TDS and Income Tax Due Dates

By :

CA Abhinav Sharma

Tax

November 2026 due dates calendar card listing TDS, GSTR-1, GSTR-3B, audit ITR, MGT-7 and the 30 Nov ITC cut-off

Oct 24, 2026

November 2026 Compliance Calendar: GST, TDS and Income Tax Due Dates

By :

CA Abhinav Sharma

Accounting

Schedule H1 register page with cefixime entries and a weekly stock reconciliation showing 40 plus 60 minus 72 strips against a shelf count of 26

Oct 23, 2026

Schedule H1 Register for Medical Shops: What to Record and How to Keep It

By :

CA Shrigopal Malani

Accounting

Schedule H1 register page with cefixime entries and a weekly stock reconciliation showing 40 plus 60 minus 72 strips against a shelf count of 26

Oct 23, 2026

Schedule H1 Register for Medical Shops: What to Record and How to Keep It

By :

CA Shrigopal Malani

GST

GST IMS dashboard illustration showing supplier invoices marked accepted, rejected and pending, with a note that no action means deemed accepted

Oct 22, 2026

IMS in GST: How to Accept, Reject or Keep Supplier Invoices Before GSTR-3B

By :

CA Abhinav Sharma

GST

GST IMS dashboard illustration showing supplier invoices marked accepted, rejected and pending, with a note that no action means deemed accepted

Oct 22, 2026

IMS in GST: How to Accept, Reject or Keep Supplier Invoices Before GSTR-3B

By :

CA Abhinav Sharma

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For SMEs & Startups

Best Accounting Software in India

Built by CAs for Indian businesses. Create invoices, automate GST, track expenses, and run your accounts faster with AI + cloud.

Book a Demo

No subscription required.

For SMEs & Startups

Best Accounting Software in India

Built by CAs for Indian businesses. Create invoices, automate GST, track expenses, and run your accounts faster with AI + cloud.

Book a Demo

No subscription required.

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