#billing
5 entries
How to generate GST-compliant RA bills in Indian construction
A practical walkthrough of running-account (RA) bills under Indian GST: what fields are mandatory, how cumulative amounts work, how CGST+SGST vs IGST splits apply, and where TDS 194C fits.
CGST vs SGST vs IGST for construction contractors
The single rule that decides whether you charge CGST+SGST or IGST on a construction contract, with three worked examples covering common edge cases.
BOQ vs fee-based billing: when architecture firms should use each
Two billing models with different risk profiles, different cash-flow implications, and different operational overhead. How to pick for each engagement.
TDS Section 194C explained: what contractors deduct and when
A practitioner's walkthrough of Section 194C of the Income Tax Act: who deducts, at what rate, on what amount, and how to stay out of the department's way.
Financial year invoice numbering: why April–March breaks your ERP
Indian invoices must sequence within the April–March financial year, not the calendar year. Why most imported SaaS gets this wrong, and what the right scheme looks like.