Intermediate
Case Study: A Small Business Owner's First Year Under GST
Follow a small hand block-print textile business in Jaipur through its first full year under GST, from the moment marketplace sales and out-of-state orders made registration unavoidable to the year-end reconciliation and annual return. Each chapter is one stretch of that year: the registration call, repricing and invoicing, chasing input tax credit, a missed deadline and a mismatch notice, and closing the books. You see the real numbers behind every decision, so you can run the same year for your own business with fewer surprises.
GST RegistrationComposition vs RegularInput Tax CreditGSTR-1 & GSTR-3BGST NoticesGSTR-9
MODULES
6
DURATION
4 Hours
TRACK
Tax & Wealth Planning
What You'll Master
How to tell when GST registration stops being optional for a small seller, including marketplace and interstate triggers
How to run the composition vs regular scheme decision on your own turnover and margins
How to reprice a catalogue and raise correct intrastate, interstate and B2C invoices
How to track, protect and recover input tax credit using GSTR-2B
How late fees and interest are actually calculated, and how to respond to a mismatch notice
How to reconcile a full year and decide what goes into the annual return
Access Level
LEARNER
Everything included
Full Text Playbooks
Actionable Exercises
Mobile Reading Mode
Lifetime Updates