Clyrix Knowledge Base
Everything you need to know about GST invoicing, client proposals, inventory, and automating customer updates in India.
What to send on WhatsApp when an invoice is overdue, and when to send it. A six-step reminder schedule, 12 copy-paste templates in English and Hinglish, and how to know when to stop texting and call instead.
Compare two states: the state where you're registered and the place of supply. If they're the same, charge CGST + SGST. If they're different, charge IGST. Here's how to find the place of supply for goods, services, branches and online orders, and how to fix an invoice that has the wrong tax.
Billing a foreign client? With a valid LUT filed on the GST portal, you can raise a zero-rated export invoice and pay no IGST, as long as the invoice says so. This guide covers filing the LUT, the invoice wording, currency, place of supply, when the with-IGST route makes sense, and how it all shows
Goods came back, you gave a discount after the sale, or you overbilled? This guide covers when Section 34 lets you issue a GST credit note, what it must show, how to link it to the original invoice, the CGST/SGST/IGST split, the time limit and how it goes into GSTR-1.
A valid GST tax invoice needs your details and GSTIN, a unique invoice number, the date, the buyer's details, HSN/SAC, the taxable value, the tax rate and amount, and the place of supply. Here is every field explained, with a sample and the mistakes that cause trouble in GSTR-1.