Your hub for GST and indirect tax compliance—written for real businesses. Start with registration thresholds, composition vs regular, and place/time of supply rules. Learn how to file GSTR-1 & 3B, manage e-invoice/IRN, e-way bill, and reconcile GSTR-2B to books. We explain Input Tax Credit eligibility, reversals (Rule 42/43), RCM, debit/credit notes, refunds, and annual compliances (GSTR-9/9C). You’ll also see sector notes, practical record-keeping tips, and case-based clarifications on rate changes and notifications. Each guide includes checklists and examples so you can implement controls that withstand audit. Use this category to reduce errors, prevent cash-flow blockages from ITC mismatches, and respond to notices confidently. Coming soon: templates for invoice wording, RCM matrices, and vendor onboarding.
Reverse Charge shifts GST liability from supplier to recipient for notified cases. This 2025 guide covers when RCM applies (including imports and GTA), the January-2025 changes, time of supply, invoicing/self-invoice, and exactly how to pay via GSTR-3B and claim ITC—explained simply with examples.
Download your free GST Registration Checklist 2025. Covers all required documents for owned, rented, and residential premises, along with small steps of GST registration. Backed by official CBIC, GST Council, and GSTN sources. A practical tool to avoid rejection and simplify compliance for businesses and professionals.
A practical guide to GST registration in India: who needs a GSTIN, thresholds (₹20L/₹10L/₹40L), documents, Aadhaar/physical verification, portal steps (REG-01→REG-06), how to answer REG-03, Rule 10A post-approval tasks, and a realistic cancellation-to-revocation-to-appeals playbook with official sources.
