GST Guides
GST registration, returns, rates, and compliance guides for Indian businesses.
68 guides
🧾 GST
GST Registration for E-commerce Collecting TCS | Guide
Understand GST registration when e-commerce platforms collect TCS: who must register, applicable forms, cancellation rules and overseas info-suppliers. Read the guide & act now.
🧾 GST
How to furnish LUT in RFD-11 on GST Portal, Step-by-Step Guide
Learn how to furnish LUT in RFD-11 on GST portal to export without IGST. Step-by-step online filing guide, eligibility & tips. Read now and file your LUT quickly.
🧾 GST
GSTR-9C Reconciliation Statement: Complete GST Audit Guide
Learn GSTR-9C reconciliation statement, who must file, Parts A & B, required details, due dates and filing process. Read this comprehensive guide and download the checklist now.
🧾 GST
Reverse Charge Mechanism GST: Complete RCM Guide
Learn everything about Reverse Charge Mechanism (RCM) under GST, applicability, time of supply, ITC, self‑invoicing and reporting. Read now for clear examples and compliance tips.
🧾 GST
Initiate Drop Proceedings Suspended GST: How to Restore GSTIN
Learn how to initiate drop proceedings for suspended GST registration (GSTIN) to restore your GST number after defaulted returns. Step-by-step guide with eligibility details, act now to reinstate.
🧾 GST
GSTR-3B Guide: Due Date, Late Fee, Format & Filing Rules
Complete GSTR-3B guide covering due dates, late fees, format, eligibility, QRMP updates and filing steps. Read now to file correctly and avoid penalties, start here.
🧾 GST
QRMP Scheme GST: Quarterly Return Filing & Monthly Payments
Understand the QRMP scheme GST, eligibility, filing steps, IFF, monthly payments (FSM/SAM), due dates, interest and penalties. Read the guide and start QRMP compliance today.
🧾 GST
Late Fees and Interest on GST Returns: Rules, Calculation & Due Dates
Understand late fees and interest on GST returns, calculation for GSTR-1/GSTR-3B/GSTR-9, due dates and payment steps. Read now to avoid penalties and pay correctly.
🧾 GST
Cancel GST Registration Online: Step-by-Step Guide 2026
Learn how to cancel GST registration online in 2026: eligibility, officer cancellations, revocation and re-registration. Follow our clear step-by-step process and cancel now.
🧾 GST
GSTR-9 Annual Return: Due Date, Applicability & Filing Guide
GSTR-9 annual return explained: due date (Dec 31), applicability, turnover limit, format, penalties and filing steps. Read the complete guide and file accurately, start now.
🧾 GST
GST Refund Process: Eligibility, Time Limit & Status Check
Learn the complete GST refund process, eligibility, documents, time limits and how to file RFD-01. Check refund status and latest updates. Read the step-by-step guide and apply now.
🧾 GST
e-Invoicing Under GST: Applicability, Limits, Rules & Process
Learn e-invoicing under GST: applicability, limits, mandatory fields, process and penalties. Read the complete guide with examples and compliance tips. Start implementing today.