GSTR-9 Annual Return for FY 2025-26: The Complete Guide to Concepts, Registers & ITC Rules
GSTR-9 annual return FY 2025-26 explained: who must file, ₹2 Cr exemption, due date 31.12.2026, ITC reversal rules, late fee and a pre-filing checklist.
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Read Article: GSTR-9 Annual Return for FY 2025-26: The Complete Guide to Concepts, Registers & ITC Rules -
GSTR-9 for FY 2025–26: Complete Table-by-Table Filing and Reconciliation Guide
Read Article: GSTR-9 for FY 2025–26: Complete Table-by-Table Filing and Reconciliation GuideA detailed GSTR-9 guide for FY 2025–26 covering the due date, 19 tables, Table 17 HSN update, ITC reconciliation, GSTR-2B, Table 8D, the ₹62…
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How to Reconcile GSTR-2B With Your Purchase Register Using the Free GST Matching Offline Tool
Read Article: How to Reconcile GSTR-2B With Your Purchase Register Using the Free GST Matching Offline ToolReconcile GSTR-2B with your purchase register using the GST Matching Offline Tool: export from Tally, download the JSON, fill the template and read the…
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GSTR-1 Table-Wise Guide: Where to Report B2B, B2C, Export and E-commerce Sales
Read Article: GSTR-1 Table-Wise Guide: Where to Report B2B, B2C, Export and E-commerce SalesLearn where to report B2B, B2C, export, SEZ, reverse-charge and e-commerce supplies in GSTR-1, with a practical guide to Tables 4 to 15 and…
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57th GST Council Meeting: Rates Unchanged, the System Rebuilt — All Key Decisions Explained
Read Article: 57th GST Council Meeting: Rates Unchanged, the System Rebuilt — All Key Decisions Explained57th GST Council meeting (8 Oct 2026): no rate change, arrest power removed, no notice below ₹10,000, 90% refund in 3 days, wider ITC…
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GST REG-03 Notice for Registration Amendment: How to Reply Online
Read Article: GST REG-03 Notice for Registration Amendment: How to Reply OnlineReceived a GST REG-03 notice after filing REG-14? What the notice means, the documents usually asked for and the step-by-step online reply on the…
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GST Export Refund Stuck? How to Fix a Negative Export Ledger Balance
Read Article: GST Export Refund Stuck? How to Fix a Negative Export Ledger BalanceLearn why GST export invoices may not reach ICEGATE, how the GST export ledger works, common causes of a negative balance, and what exporters…
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30 Days GST Challenge: A Complete Beginner’s Guide to GST Concepts and Compliance
Read Article: 30 Days GST Challenge: A Complete Beginner’s Guide to GST Concepts and ComplianceLearn GST basics, supply, registration, place and time of supply, ITC, returns, e-way bills, records and audits through CA Devesh Thakur’s 30 Days GST…
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