What is the due date for payment of GST?

GST payment is usually due on the 20th of the following month while filing GSTR 3B.

How to file a GST return after the due date?

You can still file a GST return after the due date, just like a normal GST return. However, the only difference is that you will need to pay late fees and interest.

How to file NIL GST return after the due date?

The process of filing a NIL return is the same as the regular return. Late fees may still apply.

Can a GST return be filed before the due date?

Yes, you can file a return any day after the tax period is over.

What is the deadline for filing GST annual returns?

GSTR 9, the annual GST return, is usually due on 31st December except where the government extends it.

How to check GST compliance rating?

You can check your GST compliance rating by logging in to the GST portal with your credentials and visiting your taxpayer dashboard.

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GST Compliance Calendar for 2026: Month-by-Month GST Due Dates

Have you ever been in a situation where you have missed or almost missed an important GST return due date? That panic, that rush to log in, we can relate to it. That feeling of “Why didn’t I check this before?” Don’t worry, it’s not just you. Most business owners still struggle with GST return… Continue reading GST Compliance Calendar for 2026: Month-by-Month GST Due Dates

GST Collections December 2025 Rises 6% to ₹1.75 Lakh Crore

Have you ever read the GST collection in the news and just wondered how this affects me, and scroll past it? That’s how a common man thinks, and there is nothing wrong with it. Whether you are a business owner, a salaried employee or a freelancer, you should not ignore this number. It tells you… Continue reading GST Collections December 2025 Rises 6% to ₹1.75 Lakh Crore

How to Register MSME in 2026 and Understand the New Turnover Limits

Have you ever thought about how some small businesses get loans more easily at lower interest rates, get priority in government tenders and pay electricity at subsidised rates? The answer is MSME registration. Registering as an MSME (now referred to as Udyam) in 2026 will be more important than ever before for Indian businesses like… Continue reading How to Register MSME in 2026 and Understand the New Turnover Limits

[Budget 2026] Govt. May Ease GST Compliance for MSMEs: Report

If you are running a micro or small business in India, the year 2026 may bring you good news. According to media reports, the government is considering different measures to bring down compliance obligations; nothing is concrete yet. In this blog, we will unpack this news completely and explain what it means to you. Why… Continue reading [Budget 2026] Govt. May Ease GST Compliance for MSMEs: Report

What is the R to R Process in Finance and Accounting?

Key Takeaways: – R2R (Record to Report) is the process of turning daily transactions (sales, expenses, bank, payroll) into final financial reports like P&L and Balance Sheet. – It follows a clear flow: record entries → validate → pass adjustments (accruals, provisions, depreciation) → reconcile key accounts → close books. – It also improves audit… Continue reading What is the R to R Process in Finance and Accounting?

CBDT Alert: Is Your PAN at Risk of Deactivation?

Procrastination is at its peak when it comes to linking Aadhaar with PAN. CBDT has extended PAN and Aadhaar linking deadlines multiple times. Every time, taxpayers have ignored it. According to the latest PAN Card News, CBDT has issued an ultimatum-kind of notice to PAN holders. If you haven’t linked your Aadhaar with PAN, NOW… Continue reading CBDT Alert: Is Your PAN at Risk of Deactivation?

What is GSTR-6 and How to File?

Compared to other GST forms, GSTR-6 is the most complicated one. The reason is that you have to maintain data for all your branches across India. Given the complexity, you must know how to file it efficiently. In this blog, we will discuss what GSTR-6 is, the GSTR-6 due date, how to file GSTR-6 and… Continue reading What is GSTR-6 and How to File?

What Is GST Exemption and Which Goods and Services Are Exempt?

Have you ever compared two invoices and wondered, “Why is GST here, but not there?” Or maybe you heard that your neighbour’s home bakery does not charge GST and you thought, “Am I missing something?” Don’t worry, you are not alone. GST Exemption in India can be confusing initially, but when we break it into… Continue reading What Is GST Exemption and Which Goods and Services Are Exempt?

How to File an Appeal in GST?

Have you ever received a GST notice, and you know that you have been framed wrongly in the case? If you have the proof to prove yourself, then you must file a GST Appeal. Don’t know how to file one? Don’t worry, we are here to help. In this blog, we will discuss how to… Continue reading How to File an Appeal in GST?

What is an Invoice Furnishing Facility (IFF)?

The Invoice Furnishing Facility (IFF) is a means by which businesses in the QRMP scheme can share B2B invoices sooner, rather than at the end of the quarter. The question that many businesses ask is, What is IFF, and why does it exist? The answer is quite simple: in the absence of IFF, buyers would… Continue reading What is an Invoice Furnishing Facility (IFF)?

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