Practical guides on GST filing, invoicing, tax compliance, and billing tips for Indian small businesses. Updated for GST 2.0.
Complete guide to the GST Invoice Management System. How IMS works, accept/reject invoices, impact on ITC, implementation timeline, and what businesses must do.
Essential GST compliance checklist for financial year end. ITC reconciliation, GSTR-9 preparation, stock valuation, vendor follow-ups, and last-minute filing tasks.
Complete GST audit checklist for businesses. Documents required, GSTR-9C reconciliation, turnover calculation, ITC verification, and how to prepare for audit.
Complete GST guide for medical professionals. Healthcare exemptions, when doctors must register, hospital billing rules, pharmacy GST, and medical equipment rates.
Practical tips to reduce GST compliance costs — from composition scheme savings to free billing software, automated GSTR reports, and ITC maximization strategies for Indian SMBs.
Step-by-step GST checklist for new businesses — registration, invoicing, HSN codes, GSTR-1, GSTR-3B, e-invoicing, record keeping, and annual returns. Covers deadlines, penalties, and GST 2.0 changes.
Complete GST guide for transport businesses. Freight rates, GTA services, RCM applicability, e-way bill for transporters, fleet management billing, and exemptions.
All GST filing deadlines for May 2026. GSTR-1, GSTR-3B monthly and quarterly due dates, CMP-08, GSTR-4 annual, TDS/TCS returns, and late fee details.
Create export invoices under GST. LUT bond, zero-rated supply rules, mandatory fields for export invoice, free template download, and shipping bill requirements.
These 5 input tax credit mistakes get caught instantly by GSTR-2B auto-matching. Learn about blocked ITC under Section 17(5), mismatch penalties, and how to avoid GST notices.
Complete list of items under 18% GST standard rate. Products moved from 12% and 28% slabs, services, consumer durables, electronics, and HSN codes for each.
Complete GST guide for restaurants in India. 5% rate without ITC vs 18% with ITC, which option to choose, composition scheme, food delivery app GST, and billing.
Complete list of items under 5% GST rate in 2026. Products moved from 12% to 5% after GST 2.0, food items, medicines, essentials, and HSN codes for each category.
Excel billing seems free but costs you time, penalties, and compliance risk. Compare Excel vs GST billing software for invoicing, GSTR filing, e-invoicing, and tax calculation.
Avoid these 7 common GST billing mistakes that lead to penalties, lost ITC, and tax notices. Learn how wrong HSN codes, missed e-invoicing, and GSTR filing errors cost Indian businesses lakhs every year.
GST on life insurance and health insurance is now 0% after GST 2.0 reform. What changed, impact on premiums, term plan savings, and how insurers are adjusting.
Complete list of items under 40% GST luxury slab. Which products moved from 28% to 40%, sin goods, tobacco, aerated drinks, luxury cars, and cess implications.
Tally vs Excel for billing compared. Cost, learning curve, GST compliance, automation, scalability, and when to switch from Excel to proper billing software.
Top 10 free billing apps for Android and PC in India. Feature comparison, GST compliance, offline support, inventory management, and which app suits your business.
Is there a free GST billing software from the Indian government? What the GST portal offers, NIC e-invoice tools, government alternatives, and best free options.
Download fully automatic GST invoice Excel template. Auto tax calculation, CGST/SGST/IGST split, running invoice numbers, customer database, and print-ready format.
Compare the 10 best free GST billing software in India. Features, pricing, GST compliance, mobile apps, and which is best for retail, ecommerce, and services.
Download free purchase order format in Excel and Word. GST-compliant PO template with terms, tax breakup, and auto-calculation. Ready for Indian businesses.
Download free GST quotation format templates. Professional quote templates with tax breakup, terms & conditions, validity period, and customizable layout.
Download free GST bill format PDF for retail shops and wholesale businesses. Print-ready templates, mandatory fields included, customizable for your business.
Download free GST invoice format in Excel with auto tax calculation formulas. CGST, SGST, IGST auto-split, HSN codes, and ready-to-print invoice template.
Apply for GST refund online step by step. Refund types, RFD-01 form, required documents, processing timeline, track refund status, and common rejection reasons.
Reconcile GSTR-2B with your purchase register. Match ITC claims, identify mismatches, resolve vendor-side errors, and avoid ITC reversal during GST audit.
Complete guide to GST penalties. Late fee per day, interest on late payment, Section 73 vs 74 penalties, show cause notices, and how to avoid penalties legally.
Revoke your cancelled GST registration online. Step-by-step process on GST portal, REG-21 form, time limit, required documents, and what happens after revocation.
Calculate GST late fees instantly. Late filing penalties for GSTR-1, GSTR-3B, interest rates under Section 50, maximum cap, and how to reduce penalties legally.
Calculate GST easily with formula and free online calculator. Exclusive and inclusive GST calculation, examples for 5%, 12%, 18% rates, reverse GST, and discount handling.
Download free delivery challan format. When to issue instead of invoice, GST rules for job work/branch transfer, e-way bill requirements, and mandatory fields.
Create GST-compliant invoices online for free. All 16 mandatory fields, HSN code lookup, tax calculation, invoice number format, and free invoice generator tool.
E-invoicing mandatory for businesses above ₹5 crore turnover. IRP registration, IRN generation process, QR code requirements, penalties, and step-by-step compliance.
Complete guide to GST composition scheme. Turnover limit, tax rates for traders/manufacturers/restaurants, benefits vs limitations, how to opt in, and CMP-08 filing.
Understand CGST, SGST, and IGST under GST. When to charge each tax, intra-state vs inter-state rules, ITC utilisation order, calculation examples, and common errors.
TDS and TCS under GST explained. Key differences, current rates, who must deduct/collect, filing requirements (GSTR-7/GSTR-8), practical examples, and credit claims.
Register for GST online step by step. Required documents list, registration fees, processing time, GSTIN format, common rejection reasons, and amendment process.
All GST filing deadlines for April 2026. GSTR-1, GSTR-3B, CMP-08, GSTR-4, TDS/TCS due dates, late fee amounts, and year-end compliance checklist for FY 2025-26.
Complete GST guide for online sellers. Registration requirements, TCS deduction rules, invoicing for Amazon/Flipkart/Shopify, inter-state sales, and return filing.
What is a proforma invoice and when to use it. Download free format, difference from tax invoice, how to convert to GST invoice, and create proforma invoice online.
File GSTR-3B return online with this step-by-step guide. Monthly and quarterly due dates 2026, ITC calculation tables, nil return, late fees, and QRMP scheme.
Complete e-way bill guide. ₹50,000 threshold, distance-wise validity, exempted goods list, how to generate on portal, penalties for non-compliance, and Part A vs B.
When to issue credit note and debit note under GST. Download free format, GSTR-1 reporting rules, ITC reversal impact, time limit, and practical examples.
Complete guide to Input Tax Credit under GST. ITC eligibility conditions, blocked credits list, GSTR-2B reconciliation, claiming process, and GST 2.0 changes.
Download free GST invoice format with all 16 mandatory fields. HSN code rules, B2B vs B2C invoice differences, tax invoice number format, and compliance checklist.
Learn how to file GSTR-1 return online on GST portal. Step-by-step process, B2B vs B2C invoices, due dates, nil return filing, and common mistakes to avoid.
Complete list of new GST rates in India after GST 2.0 reform. 12% and 28% slabs abolished, new 40% luxury rate, insurance at 0%. Updated for 2026.
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