Everything you need to know about GST - from basics to advanced topics. 21 expert-written guides with step-by-step tutorials.
Complete guide to all GST return types
Comprehensive guide covering GSTR-1, GSTR-3B, GSTR-4, GSTR-9 and all other GST returns
Complete tutorial with screenshots to file GSTR-1 return on GST Portal
Step-by-step guide with screenshots for filing GSTR-3B summary return
How to file quarterly GSTR-4 return for composition dealers
Complete guide to filing annual GST return with reconciliation
Everything about GST registration process
Complete step-by-step guide with screenshots for GST registration
Step-by-step guide for core field amendments requiring approval
Guide for non-core amendments with instant effect
How to cancel GST registration and settlement procedures
Fundamental concepts of GST
Understanding CGST, SGST, IGST Acts and their key provisions
Essential GST rules covering invoicing, returns, ITC, and compliance
Complete breakdown of 0%, 5%, 12%, 18%, and 28% GST rates
GST compliance requirements and timelines
Monthly compliance checklist with all due dates
Frequent errors in GST filing and how to prevent them
How late fees and interest are calculated for delayed compliance
Understanding ITC rules and claims
Complete guide to claiming and utilizing input tax credit
Understanding ITC reversal requirements and calculations
How to reconcile ITC using GSTR-2B statement
Complex GST scenarios and solutions
Understanding RCM applicability and compliance
Mandatory e-invoicing process and requirements
When and how to generate e-way bills for goods movement
Visual guides with actual GST Portal screenshots for easy following
Regularly updated guides reflecting latest GST rules and portal changes
Real-world scenarios and examples to understand concepts better
Pro tips and common mistake warnings from experienced professionals
This knowledge base is for educational purposes only. While we strive for accuracy, GST laws and rules are subject to change. This content does not constitute legal or professional advice. For specific compliance questions, please consult a qualified GST professional or chartered accountant.
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