Next dueGST
22 OCTGSTR-3B (QRMP) · Quarterly return · Jul–Sep 2026 · 22nd or 24th by statetomorrow 11 NOVGSTR-1 · Outward supplies · Oct 2026in 21 days 13 NOVIFF (QRMP) · B2B invoices · Oct 2026in 23 days 20 NOVGSTR-3B · Summary return · Oct 2026in 30 days 25 NOVPMT-06 (QRMP) · Monthly GST payment · Oct 2026in 35 days 31 DECGSTR-9 / 9C · Annual return · FY 2025-26in 71 days 21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepdue today 30 OCTAOC-4 · Financial statements · FY 2025-26in 9 days
All due dates
Home › Blog › GST Compliance
TaxClue / GST COMPLIANCE

GST Compliance — Guides, Updates & Practical Insights

Ongoing GST compliance — invoicing, place of supply, refunds and departmental process.

192Articles
↻Updated Regularly
Start Here

The complete GST Compliance guide

✓
GST COMPLIANCE · COMPLETE GUIDE

Export of Services under GST — Section 2(6) IGST Explained

The five conditions in Section 2(6) of the IGST Act that a transaction must satisfy to qualify as export of services, why the establishment test defeats many claims, and how zero-rating works in practice.

Updated 05 Sep 20265 min read✓ Reviewed
Read Complete Guide →
Fresh

Latest GST Compliance insights

✓
GST Compliance

Deemed Exports vs Physical Exports vs SEZ Supplies — Compared

Three things called "export" under GST behave very differently. Where the goods go, who claims the refund, whether an LUT helps, and how to identify which one your transaction actually is.

5 min read05 Sep 2026
✓
GST Compliance

Merchant Exports under GST — The 0.1% Rate and Its Conditions

The concessional 0.1% GST rate on supplies to a merchant exporter — every condition that must be met, the 90-day export deadline, what happens on failure, and how the supplier recovers accumulated credit.

5 min read05 Sep 2026
✓
GST Compliance

High Seas Sales under GST — Treatment, Documents and Examples

How a high seas sale works, why it is neither a supply of goods nor of services under Schedule III, when IGST becomes payable and by whom, and the documentation trail customs expects.

5 min read05 Sep 2026
✓
GST Compliance

GST on Works Contract for Government Projects

Complete guide to GST works contract. Process, documents, penalties, latest amendments. Updated March 2026.

5 min read23 Mar 2026
✓
GST Compliance

GST on Food and Beverages -- Restaurant vs Packaged

Complete guide to GST food. Process, documents, penalties, latest amendments. Updated March 2026.

5 min read23 Mar 2026
✓
GST Compliance

GST on Education Services -- Exempt and Taxable

Complete guide to GST education. Process, documents, penalties, latest amendments. Updated March 2026.

5 min read23 Mar 2026
✓
GST Compliance

GST on Medical and Healthcare Services

Complete guide to GST healthcare. Process, documents, penalties, latest amendments. Updated March 2026.

5 min read23 Mar 2026
✓
GST Compliance

GST on Renting of Immovable Property -- Commercial and Residential

Complete guide to GST rent. Process, documents, penalties, latest amendments. Updated March 2026.

5 min read23 Mar 2026
✓
GST Compliance

GST on Legal Services -- Advocates and Law Firms

Complete guide to GST legal. Process, documents, penalties, latest amendments. Updated March 2026.

5 min read23 Mar 2026

Need help with GST Compliance?

From the first step to full compliance, get professional assistance from the TaxClue team — matched to your exact GST Compliance requirement.

Talk to a GST Compliance Expert →