E-Invoicing for SEZ Units and Developers
E-invoicing for SEZ — how supplies to and from special economic zones are reported through the IRP under GST.
Read articleE-Invoicing B2C QR Code: Setup and Best Practices
B2C QR code under e-invoicing — dynamic QR requirements for large B2C suppliers and how they differ from B2B IRNs.
Read articleE-Invoicing Threshold 5 Crore: A Practical Guide
E-invoicing threshold explained — the lowered turnover mandate and what crossing it means for your IRN obligations.
Read articleUsing the NIC E-Invoice Portal for IRN Generation
NIC e-invoice portal guide — registering, generating IRNs and managing e-invoices on the official IRP.
Read articleExport Refund Under LUT: Claiming ITC Without Paying IGST
Export refund under LUT — claim accumulated ITC on zero-rated exports without paying IGST, with the right RFD-01 process.
Read articleIGST Refund on Exports: The Shipping Bill Route
IGST refund on exports — how paying IGST and claiming it back via the shipping bill works for goods exporters.
Read articleLUT Filing Process RFD-11: Rules and the Refund Process
LUT filing process using Form RFD-11 — eligibility, validity and steps to file your Letter of Undertaking for exports.
Read articleInverted Duty Structure Refund Under GST
Inverted duty structure refund — claiming accumulated ITC when input tax exceeds output tax, with the correct formula.
Read articleZero-Rated Supply Meaning: Claiming Your Refund
Zero-rated supply meaning under GST — exports and SEZ supplies, and how zero-rating unlocks ITC refunds.
Read articleDeemed Exports Refund: Rules and Claimants
Deemed exports refund — which domestic supplies count as deemed exports and who can claim the GST refund.
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