Practical, accurate guides on GST registration, return filing, ITC, e-Invoice and more — written to help you understand the real portal.
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Who must register for GST? What documents do you need? This complete guide covers eligibility thresholds, all registration types (Regular, Composition, TDS, ECO), Part A/Part B, and how to get your GSTIN.
GSTR-3B is filed every month (or quarter under QRMP) to declare your outward and inward supplies summary, claim ITC, and pay GST dues. Here is everything you need to know to file it correctly.
ITC is the backbone of GST — it prevents cascading taxation. But claiming it incorrectly can lead to notices and demand orders. This guide covers everything from eligibility conditions to reversal rules.
e-Invoicing (IRN generation) and e-Way Bills are mandatory for businesses above specified thresholds. This guide covers who needs them, how to generate them, the QR code structure, and cancellation rules.
GSTR-9 is the annual consolidation of every monthly return you filed during the year, and GSTR-9C is the self-certified reconciliation statement. Learn who must file, the table-by-table breakup, turnover thresholds, and the most common reconciliation errors.
The Composition Scheme is a simplified route for small businesses — pay a flat rate on turnover and skip invoice-level returns. Learn the eligibility limits, the tax rates for traders, manufacturers, restaurants and service providers, and how to file CMP-08 and GSTR-4.
The QRMP scheme lets small taxpayers file GSTR-1 and GSTR-3B quarterly while paying tax monthly. Learn the ₹5 crore eligibility, how the Invoice Furnishing Facility (IFF) works, the fixed-sum vs self-assessment payment methods, and the state-wise due dates.
Under RCM the recipient — not the supplier — is liable to pay GST. This guide explains the two categories of RCM, the common notified supplies like GTA, advocate and director services, how to pay it in GSTR-3B, and how to claim it back as ITC.
GSTR-2A and GSTR-2B both show your inward supplies, but only one is the basis for claiming ITC. Learn the difference between the dynamic GSTR-2A and the static GSTR-2B, when each is generated, and how to reconcile them to claim the right ITC.
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