GST Refund Claim (2026): How to File RFD-01, Time Limit, Types & Status Check
A GST refund claim gets back tax you paid but do not owe. Learn how to file RFD-01, the 2-year time limit, refund types, documents, and status tracking.
GST
GST E-Way Bill: ₹50,000 Limit, Validity, Generation Steps and Penalty
GST e-way bill explained: the ₹50,000 limit, 1 day per 200 km validity, Part A and Part B, cancellation, extension and Section 129 penalty.
GST Composition Scheme (2026): 1%, 5% & 6% Rates, ₹1.5 Crore Limit, Eligibility and CMP-08 Filing
GST composition scheme explained: 1% for traders and manufacturers, 5% for restaurants, 6% for small service providers. ₹1.5 crore limit, who cannot opt in, CMP-08 quarterly dates and GSTR-4 annual return.
Input Tax Credit (ITC) in GST: How to Claim It, Blocked Credits & the 30 November Deadline
Input tax credit (ITC) in GST explained: Section 16 claim conditions, GSTR-3B steps, blocked credits under Section 17(5), and the 30 November deadline for FY 2025-26 invoices.
GST Registration (2026): Threshold, Documents, Online Process & 3-Day Fast Track
GST registration guide: thresholds, documents, REG-01 online steps, and the 3-day fast track for small businesses.
GSTR-3B Missed Deadline (September 2026): Late Fee, 18% Interest & the 57th Council Waiver
September 2026 GSTR-3B was due 20 October. Missed it? This guide covers the Rs 50/day late fee, 18% interest on net cash liability, the 57th GST Council waiver status, and a 4-step action plan to get compliant today.
GSTR-9 Annual Return (FY 2025-26): Due Date, Turnover Limit, Late Fee & Filing Guide
GSTR-9 annual return for FY 2025-26 is due 31 December 2026. Who must file, the Rs. 2 crore exemption, GSTR-9C for Rs. 5 crore+ turnover, late fee structure and step-by-step filing guide.
GST E-Invoice in 2026: ₹5 Crore Threshold, Rules and How to Generate
E-invoicing is mandatory once your PAN-level turnover crosses ₹5 crore in any year since 2017-18. Learn the IRP/IRN/QR process, who is exempt, and the 24-hour cancellation and 30-day reporting rules.
HSN Code List for GST: How to Find Your Product’s HSN Code and GST Rate (2026)
HSN code list for GST (2026): what an HSN code is, how many digits your invoice needs (4 or 6), how to find your product’s code on the GST portal, and a table of common HSN codes with current GST rates.
GSTR-3B Due Date October 2026: September Return on 20 Oct, QRMP on 22/24 Oct, and the Dussehra Point
GSTR-3B September 2026: monthly filers due 20 Oct, QRMP filers 22 or 24 Oct by state group. 20 Oct is Dussehra – but the statutory date is not extended.