GST Blog
Expert, SEO-friendly guides on GST rates, compliance, and filing for Indian businesses and freelancers.
CGST, SGST and IGST Explained Simply
How India's GST splits between Centre and States, when each applies, with practical examples.
Complete GST Guide for Freelancers 2024
Registration threshold, invoicing, ITC, and international client rules for freelancers.
How to Create a GST Invoice
Mandatory fields, B2B vs B2C differences, e-invoicing rules and common mistakes.
GST for Amazon and Flipkart Sellers
TCS deductions, mandatory registration, ITC claims and monthly reconciliation.
GST on Rent: Residential vs Commercial
When rent is exempt, when RCM applies, and when landlords must charge 18%.
GST for Doctors and Medical Professionals
Exempt healthcare services, taxable cosmetic procedures, and pharmacy GST.
GST on Construction and Real Estate
Under-construction vs ready-to-move property, materials, and works contracts.
Complete Guide to Input Tax Credit
Conditions, GSTR-2B reconciliation, blocked credits, and utilisation order.
GSTR-9 Annual Return Filing Guide
Who must file, due dates, GSTR-9C, and common reconciliation challenges.
GST for Restaurants and Food Businesses
5% vs 18% rates, hotel dining, cloud kitchens, and food delivery.
Budget 2026 and Expected GST Changes
How GST changes are decided, what changed under GST 2.0, and what's next.
GST on Cars and Vehicles
40% slab, cess by category, electric vehicle concessions, and two-wheelers.
GST Registration: Step-by-Step Guide
Documents required, the online process, and common mistakes to avoid.
GST vs VAT: What's the Difference?
How GST replaced the old state VAT and central excise patchwork.
GST on Online Gaming and Casinos
28% on full face value explained, and what it means for platforms and players.
GST for Startups in India
Registration timing, SaaS taxation, GST on funding, and a founder checklist.
Composition vs Regular GST Scheme
Rates, ITC availability, filing frequency, and how to decide.
GST on Exports: LUT vs IGST Refund
Two routes to zero-rated exports and which one to choose.
GST Late Fees and Penalty Breakdown
Late fees, 18% interest, non-registration penalties, and how to avoid them.
GST HSN Code List: Common Mistakes
Five classification mistakes that cause GST rate errors on invoices.