GST
GSTR-9 Table 8 Differences: An Invoice-Level Investigation
A practical guide to gstr-9 table 8 differences, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
The assureOffice knowledge hub
Practical Guides for CAs,
Accountants & Businesses
Tax, GST, TDS, financial reporting and practical accounting guidance — explained clearly.
GST
GST on Freight: Read the Transport Invoice Before Applying RCM
A practical guide to gst on freight, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
GST
Reverse Charge GST: From Expense Ledger to Return Working
A practical guide to reverse charge gst, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
GST
GST Notice for Return Mismatches: Build a Reply Working
A practical guide to gst notice for return mismatches, with a worked example, evidence checklist, common mistakes and steps to prepare a defensible working.
GST
57th GST Council Meeting: Key Announcements, Business Impact and Applicability
Understand the 8 October 2026 GST Council recommendations, who may benefit, the announced implementation windows and the practical checks businesses should complete.
Software Learning
Schedule III Financial Statements Made Easier with assureOffice’s Web-Based Builder
A financials workflow should organise the engagement as well as generate statements. Explore assureOffice’s browser-based approach and compare it fairly with Excel utilities.
GST
GST Credit Notes vs Commercial Credit Notes: A Reconciliation Guide
A reduction in a customer balance does not always reduce GST. Classify each credit note by its legal purpose and reconcile accounting and tax effects separately.
GST
Place of Supply for Services: Practical GST Invoice Scenarios
The recipient address is not the place of supply for every service. Identify the service category and apply the relevant domestic rule before choosing the tax type.
Software Learning
assureOffice Financials: Checks after Import and before Export
Importing data is the start of financial statement preparation. Follow a controlled review from client and period selection to final output.
Software Learning
Excel Power Query for Accountants: Reconcile Two Registers without Repeated Copy-paste
Power Query can turn repeated reconciliation steps into a refreshable process. Design the matching key and exception reports before merging the data.
Software Learning
Tally Ledger Hygiene before Financial Statement Preparation
Reliable financials begin with a clean source trial balance. Review the ledger population in Tally before importing it into a financials builder.
ITR Preparation
Normal Corporate Tax vs MAT: Understanding the Two Computations
Normal tax and MAT use different computation bases. Establish applicability first, then prepare and reconcile the relevant calculations instead of applying one rate to accounting profit.