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49 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.
Comprehensive guide to the Central Goods and Services Tax Act 2017 — all 174 sections, key provisions, and compliance requirements.
Complete guide to the Integrated GST Act — inter-state supply rules, IGST on imports/exports, and zero-rated supplies.
Determine place of supply for goods and services — intra-state vs inter-state, special categories, and common scenarios.
When does GST liability arise? Time of supply rules for goods, services, reverse charge, and change in rate scenarios.
How to determine taxable value — transaction value, related party rules, inclusions, exclusions, and special valuations.
Complete RCM guide — Section 9(3) and 9(4) supplies, notified goods/services, ITC on RCM, and compliance requirements.
Understanding GST Compensation Cess — applicable goods, rates, collection mechanism, and extension beyond June 2022.
How anti-profiteering provisions ensure tax rate reductions are passed to consumers — complaints, investigation, and penalties.
Complete guide to GST audit by tax authorities — triggers, documentation, timelines, and how to handle audit proceedings.
Navigate the GST appeals hierarchy — Appellate Authority, Tribunal, High Court, Supreme Court. Pre-deposits, timelines, and procedures.
How to respond to GST demand notices — show cause notice, adjudication, payment options, and pre-deposit requirements.
All GST penalties under Sections 122-138 — late filing, wrong ITC, fake invoices, tax evasion, and compounding options.
Types of GST assessment — self, provisional, scrutiny, best judgment. Adjudication process, timelines, and remedies.
When can GST prosecution be initiated? Compounding of offences, bail provisions, and non-bailable offence thresholds.
Powers of GST officers for inspection, search, seizure, and arrest. Legal provisions, safeguards, and taxpayer rights.
How to apply for advance ruling on GST classification, rate, and ITC. AAR/AAAR process, fees, and binding nature.
How to reconcile GSTR-2A with purchase register — mismatches, supplier follow-up, ITC impact, and best practices.
Eligibility, tax rates, restrictions, and compliance for the GST Composition Scheme. CMP-02, CMP-08, and GSTR-4 filing.
GST compliance for e-commerce — TCS by operators, seller obligations, marketplace model, and Section 194-O interaction.
Zero-rated exports, IGST on imports, LUT/bond procedures, refund claims, and SEZ supplies under GST.
How to become a GST Practitioner — eligibility, enrollment process, authorized activities, and client management.
Complete GST invoicing guide — mandatory fields, time limits, debit notes, credit notes, bill of supply, and receipt voucher.
How to pay GST online — PMT-06 challan, electronic cash/credit/liability ledgers, interest calculation, and payment deadlines.
Job work provisions under GST — challan requirements, ITC availability, time limits for return, and deemed supply rules.
Understanding the GST Council — Article 279A, composition, functions, voting mechanism, and history of major decisions.
Highlights from the 55th GST Council meeting — insurance GST, EV batteries, used cars, popcorn classification, and more.
Track all GST rate increases and reductions from recent Council meetings. Updated with latest rate schedule amendments.
Stay updated with the latest CBIC notifications — amnesty schemes, compliance deadlines, rate changes, and new rules.
Chapter-wise guide to all 164 CGST Rules — registration, ITC, invoicing, returns, refund, assessment, and appeals.
Track India's GST revenue month-by-month — state-wise contributions, annual trends, record collections, and growth analysis.
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.