GST
GST guides: registration, returns, input tax credit, exports and LUT, notices, and GST on rent and real estate.
GST Registration: Who Needs It, Thresholds and Documents
When GST registration is compulsory: turnover thresholds, cases regardless of turnover, voluntary registration, documents and the 3-day scheme.
GST Return Filing Guide: GSTR-1, GSTR-3B and GSTR-9
GST returns for FY 2026-27: GSTR-1, IFF, GSTR-3B, GSTR-9 and 9C, QRMP due dates, late fees, the GSTR-3B lock, IMS and the 3-year time bar.
Input Tax Credit Under GST: Eligibility, Blocked Credits and GSTR-2B Matching
Claiming input tax credit under GST: section 16 conditions, GSTR-2B and IMS matching, blocked credits, the 180-day rule, time limit and reversals.
GST on Export of Services and LUT Filing: A Guide for Freelancers and Exporters
When services to foreign clients count as exports under GST: the five conditions, LUT in Form RFD-11, invoice wording, the intermediary trap and refunds.
GST Notices and How to Respond
Common GST notices explained: ASMT-10, DRC-01 under sections 73, 74 and 74A, DRC-01B/01C, REG-17, time limits, reduced penalties and appeals.
GST on Rent and Real Estate: What Landlords, Tenants and Home Buyers Should Know
When GST applies to rent and property: residential vs commercial rent, reverse charge, composition exclusion, under-construction and ready property.