GST
Articles & Guides
Expert insights on GST from practising Chartered Accountants — plain language, actionable advice.
GST Rate Chart 2025-26: Complete List of GST Rates on Goods & Services
Complete GST rate chart for FY 2025-26. GST rates on goods (0%, 5%, 12%, 18%, 28%) and services including latest changes. Covers food, pharma, electronics, construction, healthcare, education and more.
Read ArticleGST Invoice: Format, Mandatory Fields, Rules & How to Create (2025-26)
Complete guide to GST invoice for FY 2025-26. Mandatory fields in a GST tax invoice, invoice format, time limit to issue, e-invoicing applicability, Bill of Supply for exempt goods, and free GST invoice formats.
GST Return Filing: Types, Due Dates & Step-by-Step Process (FY 2025-26)
Complete guide to GST return filing for FY 2025-26. Types of GST returns (GSTR-1, GSTR-3B, GSTR-9), monthly and quarterly due dates, QRMP scheme, late fee, and step-by-step filing process on GST portal.
GST Registration: Process, Documents, Limit & Online Application (2025-26)
GST registration guide 2025-26: Ôé╣40L limit for goods, Ôé╣20L for services. Who must register, online application on GST portal, documents and GSTIN certificate explained.
HSN and SAC Codes: Classification of Goods and Services Under GST
HSN codes classify goods and SAC codes classify services under GST. Learn about mandatory HSN/SAC disclosure, turnover-based requirements, digit requirements, and consequences of incorrect classification.
GST on Imports: Basic Customs Duty, IGST and Compensation Cess on Imports
Imports into India attract Basic Customs Duty (BCD) plus IGST and Compensation Cess. Learn about the import GST structure, ITC on import IGST, and special valuation rules for computing import duties.
GST Exemptions: List of Exempt Goods and Services Under Schedule to CGST Act
Many goods and services are exempt from GST in India. Learn about exempt categories including food, healthcare, education, agricultural produce, and key exemption lists under CGST Exemption Notification.
QRMP Scheme: Quarterly Return Filing and Monthly Payment for Small GST Taxpayers
The QRMP scheme allows GST taxpayers with up to Rs.5 crore turnover to file quarterly returns while paying tax monthly. Learn about QRMP eligibility, IFF, payment options, and filing timeline.
Goods Transport Agency (GTA) and Transport Sector GST Compliance
GST on Goods Transport Agency (GTA) services involves reverse charge mechanism when recipient is registered. GTAs can choose forward charge (12% with ITC) or reverse charge (5% without ITC). Learn the compliance rules.
Corporate Compliance Calendar for the month of August, 2020
List of MCA Forms Eligible for Additional Fee Waiver
Annual Compliance Calendar for Public Limited Company
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