
GSTR-1 Filing — Due Dates, Format and Step-by-Step Guide FY 2025-26
Complete GSTR-1 filing guide for FY 2026-27 — due dates, table-wise format, step-by-step process and the mistakes that break your customers' ITC.
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Complete GSTR-1 filing guide for FY 2026-27 — due dates, table-wise format, step-by-step process and the mistakes that break your customers' ITC.
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Complete 2026 guide to Reverse Charge Mechanism under GST — when RCM applies, how to pay, ITC rules, self-invoicing and the compliance checklist for businesses.
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Know exactly what ITC you can and cannot claim under GST — Section 16 conditions, Section 17(5) blocked credit, Rule 42/43 reversals and the 2026 time limits.
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GST on real estate explained for 2026 — under-construction rates, ready-to-move exemption, residential and commercial rental GST and stamp duty interplay.
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GST rates on mobile phones, laptops, AC, refrigerator, TV and other electronics in 2026, plus ITC rules for business buyers and Section 17(5) traps.
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Complete GST rate list 2026 for restaurant, online delivery, packaged and home food — plus composition scheme rules for small eateries and home food sellers.
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Full GST rate list for India 2026 — five main slabs across goods and services, compensation cess on demerit items and the latest CBIC rationalisations.
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When you need a GST notice lawyer in Mumbai — types of GST notices, threshold for legal counsel, local realities, and how lawyers handle Section 73 and 74 cases.
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Should you hire a CA or a GST consultant for your notice reply? A practical framework based on notice type, quantum, and complexity for 2026 Indian businesses.
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GST prosecution and arrest under Sections 132 and 69 — offences, thresholds, bail status, and defensive steps every business and director must understand in 2026.
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Ten GST audit red flags that push your GSTIN up the CBIC risk score — mismatches, suspicious suppliers, sectoral risk, and how to fix them before an audit hits.
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Key 2024 Supreme Court GST rulings on ITC on construction, secondment, arrest powers, and intermediary services — what taxpayers must do in FY 2025-26.
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Principal vs intermediary service provider under GST for India's IT and software exporters — what the law says, how to defend export status, and what to document.
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A practical GSTR-2B vs GSTR-3B reconciliation strategy — how to fix mismatches, respond to DRC-01A notices, and protect ITC under Rule 36(4) in 2026.
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A complete guide to replying to a GST show cause notice under Section 73 — limitation, structure, DRC-06 filing, voluntary payment options, and hearing strategy.
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A 2026 GST guide for Indian startups — registration thresholds, GSTR-1/3B/9, e-invoicing, IMS workflow, ITC discipline, and export refunds explained.
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How Indian startups can use AI agents to automate GST, TDS and ROC filing in 2026 — workflows, risk controls and where human review is essential.
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Exporting services from India in 2026 is zero-rated only if five strict GST conditions are met. Learn the LUT, FIRC, and place of supply rules before you bill abroad.
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Is your startup GST-ready in 2026? Registration thresholds, scheme choice, monthly filing rhythm, ITC pitfalls and e-invoicing covered for India.
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GST registration in India 2026 carries no government fee. Real costs are professional support, DSC, and software. Plan for compliance, not the application.
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Apply for GST registration online in 2026 through gst.gov.in. Step-by-step guide for businesses covering thresholds, documents, and post-registration setup.
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2026 guide to GST registration in India — eligibility thresholds, documents, GST portal enrollment, Aadhaar authentication and post-registration duties.
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Latest 2026 GST updates for Indian businesses — rate changes, e-invoicing, GSTR-2B ITC discipline, amnesty schemes and compliance hygiene priorities.
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2026 guide to restoring a revoked GST registration — section 30 of the CGST Act, FORM GST REG-21, timeline, pre-conditions and appeal options.
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2026 guide to GST compliance after amalgamation or merger of Indian companies — ITC-02 credit transfer, registration cancellation and key risks.
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Geocode every additional place of business on the GST portal. Learn the step-by-step process, why APOB geocoding matters, and common pitfalls to avoid.
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Use Section 161 of the CGST Act to fix apparent errors in GST orders within three months. Learn scope, procedure, hearing rights and what it cannot do.
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Common GST pain points in 2026 — ITC mismatches, refund delays, DRC-01 notices, portal glitches and e-invoice errors — with practical fixes.
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A user-friendly 2026 GST compliance guide — registration, monthly filings, QRMP, e-invoicing, RCM, annual return and penalty structure.
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GSTN's 30-day e-invoice rule forces B2B invoices to be uploaded to the IRP within 30 days — miss it and the IRN, ITC and GSTR-1 entry are all blocked.
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