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GST Filing Guides

Expert articles on GST returns, ITC optimization, deadline management, and compliance updates — written by our CA team.

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July 2026

GST Filing Guide 2026 for Amazon, Flipkart, Meesho Sellers and Freelancers: TCS, LUT and GSTR-1/3B Explained

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July 2026

GST on Telecom Services in India: What Businesses Need to Know in 2026

 Learn the GST rate on telecom services in 2026, how it applies to mobile recharge, broadband and business bills...

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July 2026

GST Number Search by PAN: The Complete 2026 Guide for Businesses and Consultants

Learn how to search for a GST number by PAN on the official GST portal. Step-by-step process, legal status, GSTIN ver...

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July 2026

GST Amendments 2026: What's Changed and What to Do About It

Discover the latest GST Amendments 2026, key rule changes, compliance updates, and practical steps businesses should ...

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July 2026

Indian Sandstone Export Business: A Complete Guide from Quarry to International Buyer

India exports sandstone to 160+ countries. Learn the full export process, required documents, IEC registration, HSN c...

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July 2026

What Is FCRA? Full Form, Rules, FCRA 2.0 Portal, and the New FCRA Bill 2026 Complete Guide

Every NGO and donor must know this. FCRA full form, FCRA 2.0 portal, new bill 2026 and its rules everything in one gu...

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July 2026

GST Registration for Marble Exporters in Rajasthan | Complete Guide 2026

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July 2026

J&K GST Revenue Falls 15% in June 2026 as Collections Slip to Rs 470 Crore

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July 2026

GST Return Filing Online 2026: Complete Due Dates, Late Fees, ITC Rules & Every Return Type Explained

Complete guide to GST return filing 2026 – latest due dates, late fee calculation, ITC claim rules, and step-by...

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July 2026

GST Benefits for Indian Manufacturers Under the Make in India Initiative 2026

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July 2026

GST on Branded Rice in India 2026: Current Tax Rate, Rules, Exemptions & Latest Updates

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July 2026

How to Make GST Online Payment: Step-by-Step Guide (2026)

how to make GST online payment step by step. Generate a GST challan, pay by net banking, UPI, card, or NEFT/RTGS, and...

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July 2026

Jamshedpur ₹100 Cr Fake GST Billing Case: DGGI Arrest

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July 2026

Hiring Employees? Get Your Professional Tax Registration Certificate (PTRC) Before It's Too Late

Learn how to get a Professional Tax Registration Certificate (PTRC), eligibility, documents, online registration proc...

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July 2026

Real Estate & Works Contract GST Seminar 2026: Key Updates from Belapur

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July 2026

Why "Google Tax" Quietly Disappeared From India's Tax Code

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July 2026

GST on Aviation Turbine Fuel (ATF) India 2026: Will Jet Fuel Finally Get Taxed Under GST And Will Your Flight Ticket Get Cheaper?

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July 2026

GST Anti-Profiteering Rules 2026: What Happens If You Don't Pass On Rate Cut Benefits To Customers

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July 2026

Is Your SaaS Export Really "GST-Free"? Here's What Most Indian Founders Get Wrong

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July 2026

GST on Insurance Premiums 2026: How Much Will You Really Save on Life, Health & Motor Policies?

GST on insurance premiums 2026 explained. Check GST rates on life, health and motor insurance, 0% GST changes and how...

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July 2026

GST Registration NOC Format 2026: Free Download Samples for Every Business Type

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July 2026

The Rise of AI in GST Enforcement: How Artificial Intelligence is Transforming India's Tax Administration

How GSTN, DGARM and DGGI use AI, machine learning and data analytics to catch fake invoices and ITC fraud, and what i...

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July 2026

GST Audit Under Section 65 and Section 66 When the Department Can Audit You and How to Prepare

Learn GST audit rules under Section 65 and Section 66, when the department can audit you, key procedures, notices, do...

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July 2026

MahaGST Not Working in 2026? New Login, PTRC Payment Process and Everything That Changed

MahaGST not working in 2026? Here's exactly why login and PTRC payment are failing on the new portal, plus the co...

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July 2026

Jubilant FoodWorks GST Notice: 46.9 Crore

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July 2026

GST Amnesty Scheme 2026: Who Qualifies for Interest & Penalty Waiver Under Section 128A (And Why the Window May Already Be Closed)

GST Amnesty Scheme 2026 explained: Check Section 128A eligibility, interest and penalty waiver rules, deadline and wh...

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July 2026

E20 Petrol GST 2026: The Hidden Tax Twist Behind India's Ethanol Blend That Nobody Explains Properly

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July 2026

GST for Coaches, Trainers & Online Course Creators in India

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July 2026

GSTAT Appeal Token 2026: The Complete Guide to Protect Your Tax Appeal Before July 31

GSTAT has launched a token-based appeal filing mechanism under Order No. 156/2026 to protect taxpayers from portal er...

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July 2026

GST Composition Scheme 2026: Should Your Small Business Switch to the ₹1.5 Crore Flat-Tax Option?

GST Composition Scheme 2026 explained: Check ₹1.5 crore turnover limit, tax rates, eligibility and whether your small...

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July 2026

FADA vs Union of India: Why ₹2,500 Crore of GST Cess Credit Is Stuck in the Supreme Court

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July 2026

GST Registration for YouTubers & Creators

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July 2026

Octa GST Review 2026: Pricing, Download & Full Guide

How does it make GST filing easier? Learn how it works, the download process, and the real benefits it offers all in ...

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July 2026

GST ASMT-10 Notice: Complete Guide to Avoid Penalty

Ignoring a GST ASMT-10 notice can cost you heavily! Learn its meaning, reply format, and deadline read now to avoid p...

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July 2026

Gameskraft Supreme Court Verdict: What It Means for GST on Online Gaming Going Forward

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July 2026

Latest GST News & Notifications July 2026

 Latest GST news, notifications, and announcements for July 2026 - ITC protection proposal, June collections, GS...

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July 2026

GST Inspector Salary 2026: Pay Level 7 Basic Pay, In-Hand Salary and Allowances Explained

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July 2026

Input Service Distributor (ISD) Registration in 2026: Is Your Multi-GSTIN Business Silently Breaking GST Law?

Learn GST Input Service Distributor (ISD) Registration rules, ITC distribution, registration requirements and complia...

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July 2026

Income Tax Inspector Salary 2026: In-Hand Pay, Eligibility, Qualification and Career Growth

Income Tax Inspector Salary 2026: ₹44,900 basic pay, ₹55K–₹75K in-hand. Check eligibility, exam pattern & p...

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July 2026

"We're a Charity, GST Doesn't Apply to Us" - This Myth Is Costing NGOs Lakhs

Think GST doesn't apply to NGOs or charities? Learn GST applicability, exemptions, registration rules and costly ...

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July 2026

GST on Hotels and Hospitality in 2026: New Rate Slabs, Room Tariff, Restaurant & ITC Rules Explained

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July 2026

Education Loan for Abroad Studies in 2026: How GST, TCS and Tax Benefits Can Save You Lakhs

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July 2026

Why Sharing Your GST Login With a Cheap Filer Could Drag Your Business Into a ₹7.85 Crore GST Fraud

Sharing your GST login with a cheap filer can put your business at risk. Learn from the ₹7.85 crore fake ITC fraud ca...

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July 2026

GST E-Way Bill Distance Calculation: Rules, Errors, & Validity Guide

Does your E-Way Bill expire too quickly? Learn the correct way to calculate Pin-to-Pin distance on the GST portal and...

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July 2026

GST Rates in India 2026: Complete Rate List & Slabs

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July 2026

GST on Restaurants, Food Delivery & Cloud Kitchens (ZomatoSwiggy) 2026 Complete GST Rates, ITC Rules & Compliance Guide

GST on restaurants, Zomato, Swiggy & cloud kitchens in 2026 explained. Check 5% vs 18% GST rates, ITC rules, bill...

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July 2026

Startup India Registration 2026: The Complete DPIIT Recognition Guide

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July 2026

Post-Sale Discounts Under GST: Do You Still Need a Pre-Agreement? (Short Answer: No, Not Anymore)

Learn the latest GST rules on post-sale discounts. Find out when a pre-agreement is no longer required, how credit no...

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July 2026

9 Years of GST: Why Indian Businesses Still Want Simpler Compliance in 2026 Meta Title

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July 2026

How to File Your ITR Online Without a CA (2025-26 & 2026-27): The Ultimate Step-by-Step Guide

Wondering "can we file itr without ca?" Yes! Learn how to do online ITR return filing yourself for AY 2025-...

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July 2026

Laxmi Bhandar Status Check 2026: Track Application, Payment & Beneficiary Status Online

Check your Laxmi Bhandar status by Aadhaar, mobile number or application ID. Step-by-step 2026 guide to payment statu...

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July 2026

India's Growth H2 FY27: GST Boost Fades, Risks Rise

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July 2026

Forest Royalty & GST Integration: What Businesses Must Know

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July 2026

Finance Act 2026 Just Changed GST: Every CGST Amendment Explained Section by Section

Finance Act 2026 brings major GST law changes. Explore every CGST amendment section by section, including ITC, refund...

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July 2026

Finance Act 2025 CGST Amendments: The Section-by-Section Free Guide Every Taxpayer Needs

Learn every Finance Act 2025 CGST amendment section by section. Understand ITC, ISD, credit notes, Track & Trace,...

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July 2026

What is a GST State Code and its Complete List: 2026

One wrong state code on your invoice can lead to a Tax Notice or blocked ITC! Know what is gst state code and check t...

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July 2026

GST on Rapido and Bharat Taxi in 2026: The Complete Guide Every Driver and Fleet Partner Needs to Read

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July 2026

GST on Electric Vehicles vs Petrol Cars in 2026: Which One Actually Saves You More Tax?

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July 2026

Received a GST Notice? Here's Exactly How to Respond to DRC-01, ASMT-10 & REG-03 in 2026

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July 2026

Blocked ITC Under Section 17(5): 7 Expenses You Can Never Claim

Never claim Input Tax Credit on these 7 expenses! It’s strictly illegal under Section 17(5). One tiny mistake c...

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July 2026

GST Refund for Inverted Duty Structure: How the New 90% Provisional Refund Rule Under Section 54(6) Works

Learn how the new 90% provisional GST refund rule under Section 54(6) works for Inverted Duty Structure. Check eligib...

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July 2026

Can You Claim GST Refund After Voluntary Payment? Gujarat High Court's Answer Will Surprise You

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July 2026

GST vs Income Tax on Cryptocurrency in India (2026): 30% Tax, 1% TDS & GST Rules Explained

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July 2026

Don't Lose Your Money! GSTAT Forces Builder to Return ₹11.13 Lakh GST ITC Benefit

A landmark GSTAT ruling orders an ₹11.13 Lakh refund to homebuyers. Find out how builders cheat buyers on Input Tax C...

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July 2026

GST Payment via UPI, Credit Card & Debit Card: Complete List of Authorised Banks (2026 Update)

Pay GST online using UPI, credit card or debit card. Check the complete list of authorised banks, payment methods, ch...

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July 2026

Big Relief for Taxpayers: Kerala HC Validates Retrospective ITC Claims Under Section 16(5)

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July 2026

GST Bill Major Amendments 2026 MSME Guide

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July 2026

GST on Electric Vehicles in India 2026: Rates & ITC Guide

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July 2026

GST Collection June 2026 Hits ₹1.95 Lakh Crore

GST collection June 2026 rose 13.9% to ₹1.94 lakh crore, driven by import revenue. See the full breakup and what it m...

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July 2026

GST Registration for Import-Export Business: The Complete Guide Every Trader Needs

Step-by-step GST registration process for import-export business in India — IEC vs GST, LUT filing, GST refunds...

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July 2026

GST Registration for Agents in India: Eligibility, Turnover Limit & Rules

Confused about GST registration for agents? Learn eligibility, turnover limits, and rules for commission, insurance, ...

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July 2026

How to Get GST Registration in 3 Days: New Fast-Track Process, Verification & Withdrawal - Free Guide (2026)

Learn how to get GST registration in 3 days under the new fast-track process. Understand verification, eligibility, a...

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July 2026

AATO Amendment Timeline 2026: GSTN Just Rewrote the Rules - Here's the Deadline You Can't Afford to Miss

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July 2026

GST on Import of Goods in India (2026): The IGST, Customs Duty Math Every Importer Gets Wrong

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July 2026

GST on Online Gaming in India 2026: 28% vs 40% Tax, Ban & Latest Rules Explained

Learn the latest GST on online gaming in India for 2026, including 28% vs 40% tax rules, the 2025 law, Supreme Court ...

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July 2026

Is GST Applicable on Salary and Employee Benefits? The Truth About Canteen, Car, Gifts & ESOP That HR Teams Keep Getting Wrong

Confused about GST on salary and employee benefits? Learn GST rules for canteen, company car, employee gifts, ESOP, I...

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July 2026

7 Simple Steps to Pay GST Challan Payment Online in India (2026 Guide)

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July 2026

GST Input Tax Credit Explained: The Biggest ITC Challenges Businesses Face in 2026

Understand GST Input Tax Credit (ITC) in 2026 — eligibility rules, common mismatches, ITC blockage issues &...

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July 2026

GST on Rent in India (2026): Commercial vs Residential, RCM Rules, Threshold Limits & Common Mistakes

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July 2026

July 2026 Tax Deadlines in India: Complete Income Tax & TDS Compliance Calendar You Can't Afford to Miss

Check all July 2026 tax deadlines in India including ITR filing, TDS deposit, quarterly returns, due dates, penalties...

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July 2026

GST Registration Jaipur: How to Apply Online, Documents, Fees, and Complete Process

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June 2026

GST on Medical & Healthcare in India 2026: New Insurance Exemptions, Hospital Billing Rules & Pharma ITC Explained

Understand GST on medical and healthcare in India 2026. Learn health insurance GST exemptions, hospital billing rules...

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June 2026

GST on UPI Payments: Fact, Rumors & What the Rules Actually Say

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June 2026

How to Link Aadhaar with GST: Complete Step-by-Step Guide

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June 2026

Government Extends GSTAT Appeal Filing Deadline to 31 July 2026 | Complete Guide

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June 2026

GST Registration Amendment in 2026: 7 Costly Mistakes Businesses Must Avoid

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June 2026

What Nobody Is Telling Homebuyers - GST on Real Estate 2026: Under-Construction vs Ready Property, JDA & RCM on Land

Understand GST on real estate in 2026—under-construction vs ready property, JDA taxation, RCM on land, OC rules...

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June 2026

GST Jurisdiction for Pending Cases After Business Relocation | CBIC 2026

Shifted your business address? Here's what CBIC's framework says about who handles your pending GST notices, ...

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June 2026

GST Registration Cancelled? You Can Still Get It Back — Even After the 90-Day Deadline

GST registration cancelled and revocation period expired? Learn how businesses may restore GSTIN after 90 days throug...

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June 2026

How AI Is Transforming GST Filing and Tax Compliance

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June 2026

Nine Years of GST in India: An Honest Report Card for Rajasthan's MSMEs

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June 2026

Will Shaktikanta Das Become India's New Finance Minister? Cabinet Reshuffle Buzz Gets Stronger

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June 2026

GST 2.0 Is Coming — Is Your Business Ready for the Next Big GST Transformation?

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June 2026

You've Been Paying GST Wrong This Whole Time — Here's What CGST, SGST, IGST & UTGST Actually Mean

Confused about GST? Learn the difference between CGST, SGST, IGST and UTGST with simple examples and understand how G...

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June 2026

Amazon's $48 Billion Investment in India: Impact on GST, AI, Jobs & Economy

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June 2026

How to Change Address in GST Registration in 2026: Complete Step-by-Step Guide

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June 2026

GST Search by PAN: How to Find GSTIN Using PAN Number (2026 Guide)

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June 2026

Applying for an IPO in 2026? The GST Rule Most Investors Don’t Know

Confused about GST on IPOs in 2026? Here's what actually gets taxed, what doesn't, and the SEBI rule changes ...

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June 2026

India Inc Wants Another GST-Like Council for Centre-State Cooperation: What It Means for Businesses and India's Economy

Discover why India Inc. is calling for a new GST-like council as we analyze its implications for taxation and the bro...

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June 2026

GST Appellate Tribunal: Complete Guide (2026)

GST Appellate Tribunal (GSTAT) explained: structure, appeal process, time limits, fees, and documents. A complete 202...

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June 2026

GSTR-9 Annual Return Filing 2026: The Annual GST Return Most Businesses Leave Too Late

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June 2026

One Tax Period, Two GST Orders? Everything Taxpayers Need to Know

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June 2026

May 2026 GST Collection Shock: Why 3.2% Growth Is Actually Closer to 9%

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June 2026

GST Officials Conduct Search, Seizure Drives in Kohima

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June 2026

PERC Calls GST Cut on Solar Equipment a "Change in Law" for PM-KUSUM Projects - What This Actually Means

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June 2026

How Does GST Filing Work? A Simple Guide for Business Owners

Learn how GST filing works in 10 simple steps. GSTR-1, GSTR-3B, due dates, penalties, documents — explained cle...

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June 2026

57th GST Council Meeting 2026: Will Your Tax Bills Go Down? Everything India Needs to Know

Explore the 57th GST Council Meeting 2026 updates, expected GST reforms, ITC refunds, registration ease, and what bus...

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June 2026

History of Taxation in India: From Ancient Kingdoms to Modern GST

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June 2026

Can Freelancers Earn From FIFA 2026 Content? GST Rules Every Creator Should Know

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June 2026

Tiruchy Engineering MSMEs Demand Revival Package, GST Relief

Of 450 engineering MSME units in Tiruchy, only 150 survive. Here's what the revival package and GST relief demand...

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June 2026

GSTAT Appeal Deadline 30 June 2026: Why Businesses Should Not Ignore This Date

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June 2026

GST Council: Latest Updates, Decisions and GST Reforms 2026

Stay updated with the latest GST Council reforms in 2026. Learn about the new GST 2.0 rate structures, IMS portal upd...

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June 2026

QRMP Scheme in 2026: Still Filing GST Every Month? You Might Be Doing Extra Work

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June 2026

Your Truck is Moving. Your E-Way Bill Might Stop It — What Every Business Must Know Before August 2026

Avoid delays, penalties, and shipment disruptions. Learn what businesses must know about E-Way Bill compliance before...

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June 2026

GST @ 9: What Changed for Businesses, Taxpayers, and India's Economy?

9 Years of GST: What changed for taxpayers and businesses? Read the whole story of GST—with its pros, cons, and...

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June 2026

GST Registration Rejected? Here's What Actually Went Wrong and How to Fix It

GST registration rejected? Learn the common reasons, how to fix application errors, reapply correctly, and improve ap...

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June 2026

Gauba Panel GST Proposal: Major Reforms for 2026

Explore the Gauba Panel GST Proposal for 2026, including GST rate rationalization, compliance reforms, and major chan...

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June 2026

GST for Freelancers and Digital Service Providers: Everything You Need to Know in 2026

Confused about GST for freelancers? Learn GST registration limits, 18% GST rules, export of services, LUT, invoicing,...

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June 2026

Invoice Management System (IMS) Under GST: What Actually Matters in 2026

Learn how Invoice Management System (IMS) in GST works in 2026, improve ITC matching, reduce errors, stay compliant, ...

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June 2026

How to Claim TCS Credit on GST Portal — Amazon, Flipkart & Meesho

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June 2026

GST Return Filing Online in India: Seamless, Accurate, and Hassle-Free Compliance

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June 2026

Late GST Return Filing: Here's Exactly What Documents You Need

Filing GST returns late? Learn exactly which documents you need for delayed GST return filing in 2026, including invo...

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June 2026

GST E-Invoicing in 2026: Who Must Generate It, IRN Rules, QR Code Requirements & Penalties

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June 2026

GST Surrender: A Complete Guide to Closing Your GST Registration the Right Way

Planning to surrender your GST registration? Learn the complete GST surrender process in India for 2026, eligibility,...

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June 2026

What is LUT in GST? Complete Guide for Exporters in India

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June 2026

GST Verification in 2026: A Complete Guide for Businesses

Learn how GST verification works in 2026, why it matters for businesses, how to verify a GST number, understand GST s...

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June 2026

GST Fraud Alert 2026: Fake Invoices, ITC Scams, and How to Protect Your Business

Learn how fake invoices and ITC scams impact businesses in 2026. Discover GST fraud warning signs, compliance tips, a...

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June 2026

Tax Evasion vs Tax Avoidance: What Indian Businesses Need to Know in 2026

Understand the difference between tax evasion and tax avoidance in India. Learn GST risks, penalties, compliance prac...

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June 2026

What Is a Digital Signature Certificate (DSC)? Complete Guide to Types, Uses & Benefits

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June 2026

GST Revision Online

 Need to update your GST registration? Learn the complete GST revision process – core and non-core sectors...

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June 2026

GST Registration Done? Here's Your Practical 30-Day Roadmap to Stay Compliant

Most businesses get their GSTIN and stop there. That's the mistake. Here's a practical, step-by-step guide co...

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June 2026

ITC Reconciliation in 2026: How to Stop Losing Money on GST Input Tax Credit

Reconcile GSTR-2B with purchase records, identify GST mismatches, recover eligible Input Tax Credit and improve GST c...

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June 2026

What Is ITR? Complete Guide to Income Tax Return in India

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June 2026

GSTR-1 vs GSTR-3B What's the Difference and Which One Do You File First

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June 2026

GSTR-3B Late Filing Penalty

 GSTR-3B late filing costs ₹50/day in late fees plus 18% annual interest on unpaid tax. See the full penalty bre...

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June 2026

How to Check GST ARN Status Online in 2026 | GST Application Status Guide

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June 2026

How to Claim GST Refund on Exports: Complete Process, Documents, Timeline & Common Mistakes

Are you an exporter? Learn the complete GST refund claim process, required documents, timeline, and common mistakes a...

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June 2026

How Pending GST Returns Affect Your Business

Missing GST return filings in 2026? Learn the real impact on your business, late fees, blocked compliance, penalties,...

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June 2026

Guide to GST Registration in 2026

Complete GST Registration Guide 2026. Learn eligibility, required documents, registration fees, step-by-step online p...

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October 2025

Composition Dealers: Tax-Free Simplification & Benefits 2025

Discover 2025 Composition Dealers rules: tax-free benefits, simplified GST process, eligibility, and step-by-step gui...

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October 2025

Check GST Filing Status 2025 Online Easily: Step-by-Step Guide for Taxpayers

Check your GST filing status instantly, track returns, know pending or completed filings, and stay compliant with GST...

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October 2025

GST Tax File 2025 Made Easy: Step-by-Step GSTR-1 & GSTR-3B Guide for Businesses

Learn how to file GST returns easily in 2025. Step-by-step guide for GSTR-1 and GSTR-3B filing process, due dates, IT...

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September 2025

How to File GST Return Online in India – A Complete Step-by-Step Guide

Beginner-friendly guide to GST return online filing – avoid mistakes, explore tools, check FAQs, and file your ...

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August 2025

CMP-08 Filing in GST: Due Date, Format, and Step-by-Step Process (2025 Guide)

CMP-08 Filing in GST 2025 Guide: Know due dates, format, eligibility & step-by-step process for composition taxpa...

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August 2025

GSTR-1 Filing Process, Format, Due Dates & Eligibility for Small Businesses

Learn the complete GSTR-1 filing process, format, due dates, and eligibility for small businesses. A simple guide to ...

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August 2025

Latest GST Return Filing Updates 2025: New Rules, Deadlines & Compliance Guide for Businesses in India

Know the Latest GST Filing Updates 2025 – new rules, return filing deadlines, penalties & compliance guide ...

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August 2025

GST Registration – Benefits, Drawbacks, Process and Cancellation

Learn GST Registration in India – Benefits, disadvantages, step-by-step process, cancellation guide & 15 FA...

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July 2025

Decoding Online GST Registration: Your Benefits and Smooth Process Guide

Learn the complete process and benefits of online GST registration in India. Step-by-step guide for business owners, ...

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July 2025

GST Registration Kaise Kare: Full Process In Hindi

GST kaise kare? Yeh simple Hindi guide batayegi poora GST registration process, required documents aur kaise galti se...

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July 2025

How to Apply for GST Number Online in 2025 – Step-by-Step Guide

Want to register for GST number online in India? Follow this simple step-by-step guide for GST registration in 2025. ...

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