Goods & Services Tax (GST) Command Hub
The complete roadmap for Indian businesses and professionals: registration thresholds, GSTR-1/3B filing, Input Tax Credit (ITC) reconciliation, e-invoicing, e-way bills, and connecting with verified GST Practitioners.
GST Calculator (Exclusive & Inclusive)
InteractiveCompute net cost, gross invoice, CGST, SGST, IGST.
GST Registration Guide
SetupEligibility threshold, mandatory inter-state rules, Aadhaar OTP.
GST Returns Overview (GSTR 1-9)
ComplianceMonthly, quarterly, and annual return filing roadmap.
Step-by-Step GST Return Filing
ProcessHow to file GSTR-1 and GSTR-3B on the GST portal.
GST Rules & Statutory Law
RulesCGST/SGST/IGST Act statutory provisions and circulars.
GST Rates Matrix (0%, 5%, 12%, 18%, 28%)
RatesOfficial HSN/SAC classification and applicable tax slabs.
GST Tax Invoice Format & Rules
InvoicingMandatory invoice fields, B2B, B2C, credit/debit notes.
Input Tax Credit (ITC) & Blocked Credits
ITCSection 16 eligibility and Section 17(5) blocked credit rules.
Composition Scheme (1%, 5%, 6%)
Small BusinessTurnover limits (₹1.5 Cr), flat rates, CMP-08 filing.
GST Cancellation Guide
SurrenderVoluntary surrender vs Suo-moto officer cancellation.
GST Revocation Application (REG-21)
RestorationHow to restore cancelled GSTIN within statutory timelines.
GST Notice Help (ASMT-10 / DRC-01)
NoticeResponding to scrutiny notices, ITC mismatch, and tax demands.
GST Refund Claims (RFD-01)
RefundExport refunds, inverted duty structure, excess cash balance.
E-Invoicing Rules (>₹5 Crore)
E-InvoiceIRN generation, QR code requirements, B2B mandate.
E-Way Bill Rules (>₹50,000)
LogisticsInter-state & intra-state consignment movement rules.