GST
Articles in the GST category.
October 23, 2026 • 5 min read • GST
GST tax invoice: the mandatory fields under Rule 46 and a pre-issue checklist
What must appear on a GST tax invoice, how to number it, when to issue it and which errors flow into your returns.
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October 23, 2026 • 4 min read • GST
GSTR-7 and GSTR-8 for October 2026: who files and a checklist for 10 November
GSTR-7 is for GST TDS deductors and GSTR-8 for e-commerce TCS collectors. Here is who files, the 10 November due date and a practical checklist.
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October 23, 2026 • 5 min read • GST
Invoice Furnishing Facility for October 2026: who can upload B2B invoices by 13 November
A plain-language guide to the Invoice Furnishing Facility for QRMP taxpayers: who can use it, what to upload, key dates and a checklist before 13 November 2026.
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October 23, 2026 • 5 min read • GST
GSTR-1 October 2026: a filing checklist before the 11 November due date
A practical checklist for filing GSTR-1 for October 2026: due date, pending returns, invoice data checks, e-invoice reconciliation, HSN summary and final...
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October 23, 2026 • 5 min read • GST
QRMP GSTR-3B for July–September 2026: due dates, payments and a filing checklist
Filing GST under QRMP? Learn whether your quarterly GSTR-3B is due on 22 or 24 October 2026, how monthly PMT-06 payments work, and what to check before filing.
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October 23, 2026 • 5 min read • GST
GSTR-3B for September 2026: a pre-filing checklist before the 20 October due date
A practical step-by-step checklist for filing GSTR-3B for September 2026: sales check, ITC review, cash ledger, late fee and interest.
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October 23, 2026 • 5 min read • GST
GST Rule 86B: when you must pay 1% of output tax in cash
Rule 86B can require 1% of your output GST to be paid in cash when monthly taxable turnover exceeds ₹50 lakh. Learn who is covered, the exceptions and a...
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