Discover all our latest articles, guides, and updates related to Goods & Service Tax (GST).
A complete guide to GST refunds for exporters — ITC refund on zero-rated supplies with or without LUT, the RFD-01 process, documents, and rejections.
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Everything online sellers and marketplace operators need to know about mandatory GST registration, TCS under Section 52, GSTR-8 filing, and compliance in 2026.
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A 2026 guide to GST for freelancers and consultants — when registration becomes mandatory, LUT for exporting services, correct invoicing, and return filing basics.
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A complete 2026 guide to the GST composition scheme — turnover limits, category-wise rates, CMP-08/GSTR-4 filing, restrictions, and who should actually opt in.
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A 2026 guide to place of supply rules under GST — how they decide CGST/SGST vs IGST for goods and services, treatment of exports/imports, and errors businesses commonly make.
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A practical 2026 guide to claiming Input Tax Credit under GST — Section 16 conditions, GSTR-2B matching, blocked credits under Section 17(5), reversal rules, and mistakes to avoid.
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Everything exporters and SEZ suppliers need to know about filing a Letter of Undertaking under GST — eligibility, process, validity, and benefits over paying IGST.
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Complete 2026 guide to cancelling GST registration voluntarily or by an officer, filing final return GSTR-10, and revoking cancellation — steps, fees, deadlines.
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A practical 2026 guide to GST notices — REG, ASMT, DRC and show-cause types, reply timelines, drafting steps, documents needed and how to avoid penalties.
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Complete 2026 guide to e-way bill rules — threshold, who must generate it, validity period, documents needed, penalties, and common compliance errors.
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A 2026 GST compliance calendar covering GSTR-1, GSTR-3B, GSTR-9/9C, CMP-08 due dates, QRMP scheme, and late fee/interest rules for Indian businesses.
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Understand the reverse charge mechanism under GST — when it applies, who must pay tax, notified supplies, documents needed, and how to comply correctly.
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Understand Section 129 of the CGST Act — when goods and vehicles can be detained in transit, the release process, and how to respond quickly.
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Learn who must file GSTR-9, the due date, documents needed, and the exact portal steps to file your GST annual return without errors or penalties.
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Learn what input tax credit under GST is, who can claim it, the conditions under Section 16, documents needed, and common mistakes businesses make.
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A simple guide to mandatory GST e-invoicing in India — turnover thresholds, IRN and QR code process, penalties, and how to stay compliant.
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Understand GST audit and annual reconciliation for Indian businesses — who needs GSTR-9/9C, documents, process, timelines, penalties, and mistakes to avoid.
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Learn when and how to file Form DRC-03 to voluntarily pay GST tax shortfalls, interest, or penalty, with due steps, documents, and mistakes to avoid.
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A complete guide for composition scheme businesses on filing quarterly CMP-08 and annual GSTR-4, with due dates, steps, fees, and mistakes to avoid.
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A plain-English guide to the GST scrutiny notice ASMT-10 — what triggers it, how to reconcile discrepancies, and how to file your ASMT-11 reply correctly.
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A practical guide to GST demand notices under Section 73 and 74, DRC-01 to DRC-13 forms, and how to respond before recovery action hits your bank account.
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A simple guide to LUT under GST — what it is, who needs it, documents required, the online filing process, and how exporters avoid blocking cash in IGST.
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Learn how to verify any GSTIN for free on the GST portal, spot fake or cancelled GST numbers, and protect your business from invoice fraud and ITC loss.
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Missed a GST return deadline or delayed payment? Understand GST late fees, interest rates, penalties, and how to fix it before it snowballs.
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Even with zero sales, GST registration means you must file nil returns. Learn what nil GSTR-3B and GSTR-1 filing means, deadlines, and penalties for missing it.
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Understand Section 17 of the CGST Act — ITC apportionment rules for mixed use and the full list of blocked credits businesses commonly get wrong.
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Learn why sharing MCA, GST, or Aadhaar OTPs with any compliance provider is a red flag, and what a safe, documented registration process should actually look like.
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A practical guide on filing Form ITC-04 for goods sent to and received from job workers, covering due dates, documents, portal steps, and mistakes.
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A clear breakdown of Section 31 of the CGST Act — when a tax invoice must be issued, what it must contain, and what happens if you get it wrong.
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Do freelancers need GST registration? Learn the threshold rules, inter-state and export supply triggers, invoicing, and compliance for Indian freelancers.
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