GST on rent-a-cab and passenger transport — 5% vs 12% option 2026
Understand GST on rent-a-cab and passenger transport in 2026, including the 5% vs 12% option, ITC restrictions, fuel conditions and SAC codes.
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GST Rates 2026 — Full Slab List after GST 2.0
How the GST rate structure works in 2026 after GST 2.0 — slab tiers, HSN/SAC classification, composite vs mixed supply, and how to find your current rate.
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Input Tax Credit (ITC) under GST — Rules, Eligibility & Reversal
Input tax credit under GST explained: who can claim ITC, the Section 16 conditions, blocked credits, reversal rules and how to reconcile with GSTR-2B.
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GST Return Filing — GSTR-1, GSTR-3B Due Dates & Late Fees 2026
Understand the GST return calendar — GSTR-1, GSTR-3B, QRMP, annual returns — plus how late fees and interest accrue when you miss a filing deadline.
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GST Registration in India — Threshold, Documents & Process 2026
Who must register for GST, which documents you need, and how the application and verification process works — a practical guide for Indian businesses in 2026.
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Statutory audit applicability for LLP FY 2025-26 — turnover and contribution limits
Know LLP statutory audit applicability for FY25-26, including the ₹40 lakh turnover and ₹25 lakh contribution limits, audit exemption & compliance requirements.
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GST Place of Supply for Online Services to Foreign Clients: Export or Not?
Learn GST place of supply rules for online services to foreign clients, when services qualify as export, zero-rated supply, LUT and key exceptions.
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Business Loan vs Working Capital: Choosing the Right Finance for Indian MSME
Business loan vs working capital for Indian MSME explained. Understand the right finance for expansion, inventory, cash flow, machinery and daily operations.
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AIS and TIS mismatch FY 2025-26 — how to correct before filing ITR
Learn how to check and correct AIS and TIS mismatches for FY 2025-26 before filing your ITR, including AIS feedback, TDS and income reconciliation.
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Place of Supply for Inter-State Services — Section 12 vs 13 IGST
Place of Supply for Inter-State Services — Section 12 vs Section 13 (IGST Act) Introduction Under GST, Place of Supply (POS) determines whether a transaction is intra-state (CGST + SGST) or inter-state (IGST). For services, the rules are mainly covered under Section 12 and Section 13 of the IGST Act, 2017. Understanding the difference between…
