GST4 min read
LUT for Export of Services under GST: Steps & Validity
Who can file an LUT for export of services, RFD-11 steps on the GST portal, validity for the financial year, and what to print on the invoice.
GST guides
GST registration, returns, notices and input tax credit.
GST4 min read
GST Revocation of Cancelled Registration (REG-21)
Why GSTINs get cancelled, how GST revocation in REG-21 restores the same number, and what to do if the 90-day window has closed.
GST4 min read
How to Reply to a GST Notice: Types & Time Limits
Common GST notice types, the form and deadline for each, and a step-by-step GST notice reply so a query does not become a demand.
GST4 min read
GSTR-9 Due Date for FY 2025-26: GSTR-9C, Late Fee
Who must file GSTR-9 and GSTR-9C for FY 2025-26, the 31 December 2026 due date, late fees, and the reconciliation you should finish first.
GST4 min read
GSTR-1 vs GSTR-3B: Difference, Due Dates & Mistakes
What each return does, how auto-population and IMS now lock them together, and the mismatches that trigger DRC-01B and DRC-01C notices.
GST4 min read
GST Composition Scheme 2026: Eligibility, Rates, Pros & Cons
Who can opt for the GST composition scheme, the 1%, 5% and 6% rates, CMP-08 and GSTR-4 due dates, and when the regular scheme is better.
GST4 min read
GST for Freelancers in India 2026: Is It Mandatory?
When GST for freelancers becomes mandatory, how export of services and LUT work, and what to put on Indian versus foreign invoices.
GST5 min read
How to Get GST Number Online in 2026 (Step-by-Step)
Who needs a GSTIN, which documents to keep ready, and the exact REG-01 steps on gst.gov.in — plus the mistakes that get applications rejected.