GST returns, registrations, notices, e-invoicing and e-way bill updates from GSTN and CBIC.
GSTR-9 for FY 2025-26 is due by 31 December 2026. Taxpayers up to Rs. 2 crore turnover are permanently exempt from FY 2024-25 onwards (Notification 15/2025).
Businesses with turnover up to Rs. 5 crore can opt for quarterly GSTR-1 and GSTR-3B filing under QRMP while paying tax monthly via PMT-06.
E-invoicing applies to businesses with aggregate turnover above Rs. 5 crore in any FY since 2017-18. Taxpayers above Rs. 10 crore must report invoices within 30 days.
From 1 January 2025, e-way bills can only be generated for documents up to 180 days old and total validity including extensions is capped at 360 days.
Learn how to respond to common GST notices - ASMT-10 scrutiny, DRC-01 demand, REG-17 cancellation - with timelines, documents and safe reply steps.
GSTR-1 for July 2026 is due by 11 August (monthly) and GSTR-3B by 20 August 2026. Know quarterly QRMP dates and what late filing costs you.
Surrender or face cancellation of GST registration? Understand REG-16 surrender, REG-17 cancellation notices, GSTR-10 final return and REG-21 revocation.
Understand India's GST rate slabs - 0%, 5%, 12%, 18% and 28% plus compensation cess - with examples and tips to charge the right rate on your invoices.
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