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GST Guides
Practical gst guides, prepared and reviewed by chartered accountants.
What this category covers
Goods and Services Tax touches registration, monthly and annual returns, input tax credit and refunds, and each has its own deadline and consequence for missing it. These guides explain who has to register, what GSTR-1 and GSTR-3B each report, how late fees and interest are computed, and what a departmental notice is asking for. Rate and procedural changes are notified frequently, so confirm the current position before relying on a figure.
All gst guides
GST Registration: Documents, Eligibility and Process
Who must register for GST, the documents needed, and the step-by-step process on the portal, explained in plain language. Read before you apply.
4 min · 3 Oct 2026
GSTR-1 vs GSTR-3B: Differences and Due Dates
Understand the difference between GSTR-1 and GSTR-3B, what each return reports, and their due dates. Avoid mismatches that cause GST notices.
4 min · 3 Oct 2026
GST Late Fee and Interest Explained
How GST late fees and interest work for GSTR-1, GSTR-3B and the annual return, with worked examples of what to expect. Know the cost of filing late.
4 min · 3 Oct 2026
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