Practical guides for GST, accounting, and small business
Plain-English walkthroughs of compliance, billing, inventory and accounting for Indian merchants, accountants and MSME owners.
Tiles HSN Code 2026: 6907, Vitrified & Sanitaryware
Tiles HSN code is 6907 at 18% GST. Full list 2026: vitrified, glazed, wall, roofing 6905 at 5%, sanitaryware 6910, and why 6908 no longer exists.
Priya Sharma20 min readPlywood HSN Code 2026: 4412, MDF, Board & Timber Rates
description Plywood HSN code is 4412 at 18% GST. Full wood board list 2026: MDF 4411, particle board 4410, doors 4418, and why raw timber jumped to 18%.
Priya Sharma18 min readHardware HSN Code 2026: Screws, Fittings, Locks & Tools
Hardware HSN code list 2026: screws 7318, hinges 8302, locks 8301, tools 8205, all at 18%. Steel buckets dropped to 5%. Full list with GST rates.
Priya Sharma18 min read10 GST Mistakes Small Businesses Make in India (2026)
The most common GST mistakes small businesses make in 2026 and how to avoid them: what each error costs, why it happens, and the exact fix for each one.
Priya Sharma16 min readPlace of Supply Under GST: Rules, Examples & CGST vs IGST
Place of supply under GST decides CGST+SGST or IGST. Rules for goods and services, counter sales, bill-to-ship-to, and how to fix a wrong tax charge.
Priya Sharma22 min readGST Registration Cancellation 2026: Rules, Steps & Revocation
GST registration cancellation in 2026: REG-16 steps, ITC reversal on closing stock, GSTR-10 final return, and the 90/270-day revocation window explained.
Priya Sharma24 min readProforma Invoice Under GST: Meaning, Rules & 2026 Guide
What a proforma invoice is under GST, whether GST applies, ITC rules, advance payments and what to do when the rate changes. Plain-English 2026 guide.
Priya Sharma24 min readGST Penalty for Late Filing 2026: Late Fee, Interest and What Actually Happens
GST penalty for late filing in 2026: ₹50 per day late fee, turnover-wise caps, 18% interest, e-way bill blocking and the three-year filing bar. (145 chars)
Priya Sharma19 min readDifference Between Debit Note and Credit Note Under GST
Difference between debit note and credit note under GST: who issues each, the 30 November limit, the new ITC reversal rule, and where they go in GSTR-1.
Priya Sharma25 min readInvoice Management System (IMS) in GST
Invoice management system in GST: what accept, reject and pending do, the deemed accepted trap, the credit note rule from October 2025, and your monthly routine.
Priya Sharma21 min readSAC Code List 2026: Service Codes and GST Rates for Indian Shops
Full SAC code list 2026 with post-GST 2.0 rates. Job work is now 18%, freight is 5% or 18%, and most rate lists online still show the removed 12% slab.
Priya Sharma12 min readSundry Debtors and Creditors: The Two Sides of Your Shop's Lena-Dena Khata
Sundry debtors owe your shop money; creditors are those you owe. Learn the difference, balance-sheet placement, ledger format and the 180-day GST ITC rule.
Priya Sharma17 min read
Redefine business accounting
Join thousands of Indian small businesses running their accounts, billing and inventory on Accountune.