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GST invoicing, billing and compliance, explained.
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GST for Doctors & Hospitals: Exemptions, Registration & Billing
Healthcare services are largely exempt from GST in India — but the exemptions have important exceptions. Pharmacy sales, medical equipment, and hospital room rent above ₹5,000/day attract GST. Here is the complete guide.
GST for Restaurants 2026: 5% Without ITC vs 18% With ITC Rules
Most restaurants pay 5% GST with no input tax credit. But in some cases, 18% with ITC works out cheaper. Here is the complete guide to restaurant GST rates, Swiggy/Zomato rules, cloud kitchens, and composition scheme.
GST Invoice Format Excel: Free Download with Auto-Calculation
A ready-to-use GST invoice Excel template with CGST/SGST/IGST auto-split formulas, HSN code column, and print layout. Covers all 16 mandatory fields as per the CGST Act.
GST Invoice Management System (IMS) 2026: New Rules & How It Works
The GST portal launched the Invoice Management System (IMS) in October 2024. Starting FY 2025-26, IMS changes how businesses accept, reject, and dispute supplier invoices — and directly impacts which ITC you can claim.
GST Late Fee Calculator: Penalty for Late GSTR-1 & 3B Filing
Miss a GST filing deadline and the meter starts running immediately. GSTR-1 late fee is ₹200/day. GSTR-3B late fee is ₹50–₹200/day. Plus 18% interest on unpaid tax. Here is exactly what you owe and how to calculate it.
GST on Insurance 2026: 0% Rate After GST 2.0 — What Changed
Life insurance and health insurance premiums are now exempt from GST after September 22, 2025. The 18% GST that used to add thousands to your annual premium is gone. Here is everything you need to know.
GST Penalty for Late Filing 2026: Rates, Interest & How to Avoid
Section 73 penalty is 10% of tax (minimum ₹10,000). Section 74 (fraud) penalty is 100% of tax. A show cause notice gives you 30 days to respond. Here is what every taxpayer needs to know.
GST Refund: How to Apply Online, Track Status & Claim Process
₹1.87 lakh crore in GST refunds were processed in FY 2024-25. Are you claiming what is owed to you? RFD-01 is the form. 60 days is the timeline. Here is the complete process.
GST for Transport & Logistics: Rates, E-Way Bill & RCM Rules
GTA services, freight charges, multimodal transport, reverse charge mechanism — GST in transport is complex. This guide covers every rate, every exemption, and every compliance requirement for logistics businesses in 2026.
GSTR-2B Reconciliation: How to Match ITC & Fix Mismatches 2026
GSTR-2B is auto-populated from your suppliers' filings. If they miss an invoice, your ITC disappears. Here is how to reconcile, catch mismatches, and protect your input tax credit.
How to Calculate GST: Formula, Examples, and Free Calculator 2026
Learn the GST calculation formula for both inclusive and exclusive prices. Step by step examples for 5%, 18%, and 40% rates with a free online calculator.
How to Create a GST Invoice: Step by Step Tutorial 2026
Learn how to create a GST-compliant invoice from scratch — with correct GSTIN, HSN codes, tax calculation, and all 16 mandatory fields. Includes a free invoice generator tool.