GSTR-1 vs GSTR-3B: Difference, Due Dates and How They Work Together (2026)
GSTR-1 lists what you sold; GSTR-3B is where you pay net GST. Due dates, filing order, QRMP dates and mismatch notices explained in simple words.
input tax credit
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.