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GST Compliance

GSTR-3B, GSTR-9, ITC reconciliation, blocked credits, RCM

Practical GST compliance for businesses — GSTR-3B and GSTR-9 filing, Rule 36(4) ITC matching with GSTR-2B, Section 17(5) blocked credits, RCM handling, and annual reconciliation. Built for MSME founders and CA practice clients.

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GST E-Way Bill Big Change from 15 June 2026: Mandatory 'Ship-To GSTIN' & New E-Way Bill Closure Facility Explained

GSTN Advisory No. 661 (21 May 2026) brings two major e-way bill changes from 15 June 2026 — mandatory Ship-To GSTIN in Bill-To/Ship-To transactions, and a new voluntary E-Way Bill Closure facility. Here's the complete plain-language guide for business owners, transporters, and accountants — with examples, penalties, and an action checklist.

28 May 2026 · 12 min read · Read article →
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GST Composition Scheme Complete Guide 2026: 1%/5%/6% Rates, Eligibility, CMP-08 Filing

CA guide to GST Composition Scheme. Rates: 1% traders/manufacturers, 5% restaurants, 6% service providers. Turnover ₹1.5 Cr (₹50L services). Eligibility, restrictions, CMP-08 quarterly filing, GSTR-4 annual.

26 May 2026 · 9 min read

GSTR-3B filing guide FY 2025-26: due dates, ITC reconciliation, late fee, RCM — complete India guide

CA-verified GSTR-3B filing guide for FY 2025-26. Monthly/QRMP due dates, ITC reconciliation with GSTR-2B, reverse charge (RCM), nil return, late fee calculation, common mistakes, and step-by-step portal filing process.

26 May 2026 · 9 min read

GSTR-9 annual return filing checklist FY 2025-26: due date, GSTR-9C reconciliation, ₹2cr threshold, common discrepancies

CA-verified GSTR-9 filing guide for FY 2025-26. Due date 31 Dec 2026, ₹2 crore exemption threshold, GSTR-9C reconciliation if turnover > ₹5 crore, common discrepancies, late fee ₹200/day, step-by-step process.

26 May 2026 · 8 min read

Input Tax Credit (ITC) under GST India 2026: eligibility, Rule 36(4), blocked credits Section 17(5), reconciliation

CA-verified ITC guide for FY 2025-26. Section 16 eligibility (4 conditions), Rule 36(4) GSTR-2B matching, Section 17(5) blocked credits list, Rule 42/43 proportionate reversal, ineligible items, reconciliation strategy, and ₹1L-5L recovery scenarios.

26 May 2026 · 8 min read

GST 2.0 Complete Guide: New 4-Slab Structure (0/5/18/40%) Effective 22 September 2025

Complete CA guide to GST 2.0 reforms effective 22 September 2025. 12% slab abolished, new 40% slab for luxury/sin goods. Item-wise breakdown, composition scheme, ITC implications, transition rules.

25 May 2026 · 6 min read

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