#GSTAutomation

[nevastechnologies]

Why Indian MSMEs Need Smarter AI?

AI made for Big Tech won’t work for India’s MSMEs. They don’t need jargon — they need AI that understands GST, works on WhatsApp, tracks payments, and helps them grow. From local kirana stores to manufacturers businesses need homegrown AI. This is how the real AI revolution begins — in cities like Chennai, Coimbatore, and Madurai.

[suvitfintech]

How to Handle Credit Notes and Debit Notes in GSTR-1

📢 Credit Notes, Debit Notes & GSTR-1 – Let’s simplify this GST puzzle!

When should you issue a credit note vs a debit note? Or how to report them correctly in your GSTR-1? 🤔📄 One wrong move, and your books or your client’s, could end up with mismatched data and compliance headaches.

Here’s the quick inside👇

🔁 Credit Note – Issued when there’s an excess invoice, return of goods, or discount.

➕ Debit Note – Issued when undercharging or raising extra invoice value.

✅ Must be reported in Table 9B of GSTR-1

📆 Ensure correct month of reporting to avoid ITC mismatches

📌 Link them to the original invoice—precision matters!

If you’re still manually entering this info or second-guessing GST rules each time, stop.

With tools like Suvit, you can automate GST data entry, match notes with invoices, and file with confidence. 🧠⚙️

🔍 Whether you’re a CA, tax consultant, or business owner, understanding these notes is crucial to keep GST clean and compliant.

👉 Dive into the full blog to get clarity (and peace of mind):

🔗 https://www.suvit.io/post/handling-credit-debit-notes-in-gstr1

[wepsol]

Gst filing software India - WeP Digital

Streamline your GST filing process with WeP Digital, the leading GST filing software in India. Simplify compliance and save time with our user-friendly solution

[gststreet-blog]

This is a 3 month structured GST learning ideal for Graduates / Accountants / Accounts  officers/ Finance officers etc who are employed and self employed professionals who have to actually deal with GST Registration, migration, transition and compliances and specifically for those who want to make GST their livlihood by helping business and MSME in compliance through their own GST Seva Kendra or GST Facilitation Centres or joining similar centers in their area / Town / Tehsil or City.

[wepsol]

gst reconciliation software - Wep Digital

Filing your GST returns is now easy with WeP GST return filing software. WeP provides an easy-to-use GST filing software with all the forms and features you need.

#reconciliation