GST Compliance
How GST returns actually work: what each return does, when it is due, what lateness costs, and when input tax credit has to be reversed. Every statutory position is cited to the CBIC repository, and every notified amount says so.
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GST Late Fee Calculation: What It Costs
What a late GST return actually costs: the daily late fee, the turnover-based caps, and how the interest rate is really set. Worked examples, cited to…
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Input Tax Credit Rules: When You Can Claim, and When You Must Reverse
The four conditions for claiming ITC under Section 16, the 180-day payment rule that forces reversal, and how Rules 42 and 43 apportion credit on mixe…
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E-Way Bill Rules: When You Need One, and How Long It Lasts
The ₹50,000 threshold, who is responsible for generating the bill, how validity is calculated by distance, and what happens when goods are stopped wit…
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GST Return Filing: The Complete Guide for 2026
Which GST returns you file, when they are due, what changed in 2025, and what it costs to be late. A practical guide for accountants and business owne…
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How to File GSTR-1: Step by Step (2026)
Filing GSTR-1 on the GST portal, table by table — due dates, the QRMP and IFF route, e-invoice auto-population, and why a GSTR-1 error is now harder t…
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How to File GSTR-3B: Step by Step (2026)
Filing GSTR-3B after the 2025 changes — the locked outward tables, reconciling input tax credit against GSTR-2B, what late filing costs, and the three…
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