GST Registration
When registration becomes compulsory, what documents the officer will ask for, and how to avoid the rejections that cost three weeks.
In this section
GST Filing
A monthly rhythm that keeps GSTR-1, GSTR-3B and your books saying the same thing.
GST Returns
What each return is for — GSTR-1, 3B, 9 and 9C — and who has to file which.
GST Notices
ASMT-10, DRC-01A, DRC-01 and the audit notice — what they ask for and how to answer them.
Input Tax Credit
What credit you can take, what is blocked, and the conditions that must all be satisfied before you claim.
GST Compliance
E-invoicing, e-way bills, HSN reporting and the records you are required to keep.
What we do on GST
We register new businesses, file GSTR-1 and GSTR-3B every period, reconcile purchases against GSTR-2B before claiming credit, prepare the annual return and reconciliation statement, and handle departmental notices and audits.
The part most businesses get wrong #
Credit is not claimed from your purchase register; it is claimed from what your supplier actually filed. A supplier who files late — or not at all — costs you the credit. Reconciling every month, rather than in September of the following year, is the single habit that prevents most GST demands.
What you will need
- GSTIN and portal credentials
- Sales register with invoice-wise HSN and rate detail
- Purchase register for the period
- GSTR-2B downloaded from the portal
- Debit and credit notes issued during the period
- E-way bills and e-invoices generated
Latest on GST
GST Compliance
E-way bills: when you need one, and what goes wrong
The threshold is not the only trigger, the validity clock is shorter than most people assume, and a detained vehicle…
GST Registration
When GST registration becomes compulsory — and when it is a choice
Turnover is only one of the triggers. Several others apply from the first rupee of sales, regardless of how small…
GST Filing
What a GST invoice has to say, and what happens when it does not
Sixteen required fields, a time limit most businesses miss, and a numbering rule that quietly invalidates a year of invoices…
Latest articles
GST Compliance
E-way bills: when you need one, and what goes wrong
The threshold is not the only trigger, the validity clock is shorter than most people assume, and a detained vehicle…
GST Registration
When GST registration becomes compulsory — and when it is a choice
Turnover is only one of the triggers. Several others apply from the first rupee of sales, regardless of how small…
GST Filing
What a GST invoice has to say, and what happens when it does not
Sixteen required fields, a time limit most businesses miss, and a numbering rule that quietly invalidates a year of invoices…
GST Compliance
The GST compliance calendar, and what missing one month actually costs
A single missed GSTR-3B does not stay a single problem. Returns must be filed in sequence, so one gap blocks…
GST Returns
GSTR-9 and GSTR-9C: a working method for the annual return
The annual return is not a fresh filing. It is a reconciliation of three sets of numbers you already have…
Input Tax Credit
Input tax credit: the five mismatches that cause notices
Most ITC notices come from the same handful of reconciliation gaps.