Author
Himanshu
Advises on GST compliance, ITC and notices.
34 articles · page 3 of 3
Author
Himanshu
Chartered Accountant
Advises on GST compliance, ITC and notices.
34 articles · page 3 of 3
GST Due Dates April 2026: GSTR-1, GSTR-3B, and Compliance Calendar
All GST filing deadlines for April 2026 in one place. GSTR-1, GSTR-3B, GSTR-9, TDS, TCS — never miss a deadline and avoid late fees.
GST Registration Online 2026: Step by Step Process, Documents, and Fees
GST registration is mandatory for businesses above Rs 20 lakh turnover. Here is the complete online registration process with document checklist, timeline, and common rejection reasons.
TDS vs TCS in GST 2026: Key Differences, Rates, and Who Must Comply
TDS and TCS under GST are two different deduction mechanisms. TDS is deducted by the buyer. TCS is collected by e-commerce operators. Here is a clear comparison with rates, applicability, and filing requirements.
Credit Note vs Debit Note in GST: When to Issue, Format, and Rules 2026
Credit notes reduce invoice value. Debit notes increase it. Both affect your GST returns, input tax credit, and GSTR-1 filing. Here is the complete guide with examples.
E-Way Bill Rules 2026: Limits, Exemptions, and How to Generate
Every movement of goods worth more than Rs 50,000 needs an e-way bill. This guide covers the rules, exemptions, validity periods, and step-by-step generation process.
GST for E-Commerce Sellers in India 2026: Complete Compliance Guide
Selling online on Shopify, Amazon, or Flipkart? GST compliance is mandatory. This guide covers registration, invoicing, TCS, returns, and how to stay compliant without losing your mind.
How to File GSTR-1 in 2026: Step by Step Guide
GSTR-1 is the return for outward supplies — every GST-registered business must file it. This guide walks you through the complete filing process, due dates, formats, and how to avoid common mistakes.
How to File GSTR-3B in 2026: Step by Step Guide with Due Dates
GSTR-3B is your monthly summary return for GST. It determines how much tax you actually pay. Here is the complete filing process, due dates, and how to calculate your net liability.
Input Tax Credit (ITC) in GST 2026: Rules, Eligibility, and How to Claim
Input tax credit lets you reduce your GST liability by claiming the tax you already paid on purchases. Here is the complete guide to ITC rules, eligibility, and the claiming process after GST 2.0.
New GST Rates List 2026: Complete Guide After GST 2.0 Reform
The 12% and 28% GST slabs are gone. India now has three main rates: 5%, 18%, and 40%. Here is the complete updated list of GST rates effective from September 22, 2025.
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