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19 guides available
Complete month-wise GST return filing due dates for GSTR-1, GSTR-3B, CMP-08, GSTR-9 and more. Never miss a deadline.
Step-by-step guide to file GSTR-1 for outward supplies. B2B, B2C, exports, credit/debit notes, amendments, and common errors.
How to file GSTR-3B with tax liability, ITC claims, interest calculation, and auto-populated data from GSTR-2B.
Understand GSTR-2B auto-drafted ITC, reconciliation with purchase register, eligible vs ineligible credit, and action on mismatches.
Complete guide to filing GSTR-9 annual return — tables, reconciliation with GSTR-1 & 3B, turnover limits, and due dates.
Everything about e-Invoicing under GST — IRN generation, JSON schema, QR code, cancellation, turnover threshold, and penalties.
Complete e-Way Bill guide — when required, generation process, validity, exemptions, penalties, and multi-vehicle movement.
Master ITC under GST — eligible vs blocked credits, conditions for claiming, reversal rules, Rule 42 & 43, and common mistakes.
Filing guide for GSTR-4 annual return under GST Composition Scheme — eligibility, tax rates, payment, and restrictions.
Guide to GSTR-9C reconciliation statement — when applicable, table-wise explanation, common mismatches, and self-certification.
Complete guide to GSTR-5 for non-resident foreign businesses operating in India — registration, filing process, and ITC rules.
How to file GSTR-6 for ISD — distributing ITC to branches, eligible credits, distribution ratio, and reconciliation.
Filing guide for GSTR-7 TDS deductors — government departments, PSUs, local authorities. TDS rates, certificates, and credits.
Complete GSTR-8 filing guide for e-commerce operators collecting TCS — Amazon, Flipkart model, rate calculation, and compliance.
How to file GST refund claims — exports, inverted duty, excess tax payment. Form RFD-01 process, documents, and timelines.
How to register for GST online — documents required, GST REG-01 form, Aadhaar authentication, TRN tracking, and timelines.
How to amend GST registration details — business name, address, partners, bank details. Core vs non-core field changes.
How to cancel GST registration voluntarily or by tax officer. GSTR-10 final return, effective date, and stock reversal.
Step-by-step guide to revoke GST cancellation — REG-21 application, time limits, pending returns, and appeal process.
Non-compliance can lead to penalties up to ₹25,000 per return, interest on late payments at 18% p.a., and even cancellation of GST registration.
Late fees of ₹50/day (₹20/day for Nil returns) can add up quickly. Our due dates calendar ensures you never miss a deadline.
Proper GSTR-2B reconciliation and ITC management can save your business lakhs in unclaimed credits every year.
Accurate GSTR-9 annual returns and GSTR-9C reconciliation keep you prepared for GST audits and assessments.
India's GST system has 11 different return types. Click any to learn more.
File GSTR-1, GSTR-3B, and generate e-Invoices directly from your accounting software. Auto-reconcile ITC with GSTR-2B. Zero manual data entry.