Sales-side capture
Use invoice-side settlement credit capture where GST TDS/TCS needs to reduce the effective due balance.
Use the correct supply type
- Domestic sales follow normal intra-state or inter-state GST behavior.
- SEZ with payment and SEZ under LUT/Bond should be chosen deliberately, not guessed later.
- Export with payment vs export under LUT/Bond changes tax treatment and printed declarations.
e-Invoice and e-Way Bill workflow
- Complete invoice data before submission.
- Review HSN/SAC, GST split, transport, and supply type fields.
- Submit through the configured compliance flow.
- Use retry, reconciliation, and logs when a submission fails.
Compliance workflows are assisted and operationally hardened, but the user still owns data correctness before submission.
Supply type, tax mode, and
transport details should be treated as compliance inputs, not optional notes.
Use visible retry and
reconciliation states for e-Invoice and e-Way Bill instead of manual guesswork.
TDS/TCS operational tracking
is a separate control surface and should not be hidden inside generic payment handling.
TDS/TCS operational tracking
Purchase-side deductor flow
Use purchase GST TDS tracking for remittance, certificate, and GSTR-7 operational workflows.
Register and filing surfaces
Use the TDS/TCS register, GSTR-7 operational workflow, amendment queue, and GSTR-7A tracking surfaces for operational visibility.