1010 Blog
GST compliance guides, accounting tips, and AI insights for Indian businesses and CA firms.
All articles reviewed by qualified Chartered Accountants.
How to Reply to GST Notice DRC-01: Step-by-Step Guide
Complete guide to responding to DRC-01 show cause notice — deadlines, DRC-06 reply format, documents needed, and how to close the case by paying via DRC-03.
GSTR-1 vs GSTR-3B: Key Differences Explained (2026)
Understand the difference between GSTR-1 and GSTR-3B — what each return contains, filing sequence, how they connect, and what happens when they don't match.
ITC on Capital Goods Under GST: Rules, Reversals & Examples
How to claim Input Tax Credit on capital goods — full ITC in one shot, Rule 43 proportional reversal, Section 18(6) on sale, motor vehicle rules, and time limits.
GST Registration: Who Needs It, Documents & Process (2026)
Complete guide to GST registration — eligibility thresholds, documents required, step-by-step process, composition vs regular, and penalties for non-registration.
Reverse Charge Mechanism (RCM) Under GST: Complete Guide
When does RCM apply? Section 9(3) list, how to calculate and pay, self-invoice requirements, ITC on RCM, GTA special rules, and common mistakes.
GST on Rent: Commercial & Residential Property Rules (2026)
Is GST applicable on rent? 18% on commercial property, residential rent RCM rules post-July 2022, ITC availability, and practical examples for businesses.
Input Tax Credit (ITC) Under GST: Complete Guide
Everything about ITC — eligibility conditions, GSTR-2B matching, blocked credits (Section 17(5)), reversal rules, time limits, and set-off order.
GST Return Filing: Monthly vs Quarterly (QRMP Scheme Explained)
Should you file monthly or quarterly? QRMP eligibility, IFF facility, PMT-06 payment, impact on buyer ITC, and how to choose the right option.
GST Invoice Format: All Mandatory Fields & Rules (2026)
Complete list of mandatory fields under Rule 46, invoice numbering rules, e-invoicing requirements, types of GST documents, and penalties for non-compliance.
TDS Under GST (Section 51): Who Deducts, Rate & Process
GST TDS explained — who must deduct, 2% rate calculation, GSTR-7 filing, how suppliers claim credit, TDS vs TCS comparison, and late filing penalties.
E-Way Bill Rules: Complete Guide to Generation & Validity
When is e-way bill required? How to generate, Part A vs Part B, validity period, exemptions, consolidated e-way bills, penalties, and e-invoice integration.
GSTR-9 Annual Return: Table-by-Table Guide (2026)
How to file GSTR-9 — who must file, due date, complete table-by-table breakdown, common reconciliation issues, GSTR-9C requirements, and late fee penalties.
Received a GST Notice? Here's Exactly What to Do (Step-by-Step)
A plain-English guide to handling GST notices — DRC-01, DRC-01A, ASMT-10, and SCN. Understand deadlines, draft responses, and avoid penalties.
How to File GSTR-3B: Step-by-Step Guide for 2026
Complete guide to filing GSTR-3B online — who needs to file, due dates, late fees, ITC claim process, and common mistakes to avoid.
HSN Code: What It Is, How to Find It, and Why It Matters for GST
Everything Indian businesses need to know about HSN codes — structure, mandatory usage rules, how to find the right code, and penalties for wrong codes.
GST for E-Commerce Sellers: Amazon, Flipkart & Meesho Tax Guide
How GST works for e-commerce sellers in India — TCS, marketplace obligations, GSTR-1 reporting, settlement reconciliation, and common pitfalls.
GST Composition Scheme: Eligibility, Rates & Pros/Cons (2026)
Should you opt for composition scheme? Complete guide — eligibility limits, tax rates, filing (CMP-08), restrictions, and detailed comparison with regular scheme.
GST Refund Process: How to Claim via RFD-01 (Complete Guide)
Step-by-step GST refund process — export refunds, inverted duty structure, excess cash, RFD-01 filing, timelines, common rejection reasons, and tracking.