GST Guides
GST registration, returns, rates, and compliance guides for Indian businesses.
23 guides
🧾 GST
GST Audit: When Tax Officers Can Audit You Under GST
Understand GST audit types, statutory and special audits, and when tax authorities may audit your business. Read this guide to ensure compliance and take action now.
🧾 GST
Input Service Distributor (ISD) under GST, Guide & Rules
Learn about Input Service Distributor under GST: eligibility, registration, ITC distribution, invoices and compliance. Read the complete guide and FAQs to apply correctly. Start now.
🧾 GST
Demand Under GST: How Tax Authorities Raise & Recover Tax
Learn when a demand under GST can be raised, differences between Sections 73/74, time limits, interest and recovery provisions. Read the guide to protect your business, learn more now.
🧾 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.