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What Is GST? Complete Guide for Beginners in India
What GST is, how credit follows a supply chain, and the four records a beginner in India should understand before filing a return on the portal.
11 min
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Knowledge
All taxation articles
Study notes with dates and official sources. They are not client advice. Written 2026-10-08 unless an earlier published date is shown on the article.
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GST Registration in India: Complete Step-by-Step Guide
How GST registration works on the portal: what you prepare, how the ARN and certificate appear, and what compliance starts once a GSTIN is issued.
12 min
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Who Needs GST Registration in India?
How to decide whether GST registration applies: aggregate turnover, compulsory categories, voluntary registration, and what to confirm before you apply.
11 min
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GSTIN Explained: What Is a GST Identification Number?
What a GSTIN is, how to read its 15 characters, and how to check on the GST portal that a supplier’s registration is active before you pay.
11 min
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Types of GST Explained: CGST, SGST, IGST and UTGST
How CGST, SGST, IGST, and UTGST divide one GST charge in India, and how place of supply decides which components belong on the tax invoice.
12 min
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GSTR-1 Complete Guide
What GSTR-1 captures, how to map a sales register onto its tiles, and how those invoices reach your customer’s credit statement.
12 min
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GSTR-3B Complete Guide
How GSTR-3B summarises outward tax, reverse charge, and input tax credit, and how to reconcile it to GSTR-1 and GSTR-2B before you pay.
12 min
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GSTR-9 Annual Return Explained
What the GSTR-9 annual return summarises, how it draws on GSTR-1 and GSTR-3B, and how to build a year-end working paper before you file.
12 min
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GSTR-9C Explained
How GSTR-9C reconciles audited turnover and tax with the annual return, and which differences deserve a written explanation in the file.
12 min
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GST Return Filing: Common Mistakes Businesses Make
Common GST return mistakes: registers that do not match, credit claimed ahead of GSTR-2B, wrong tax heads, and a review list before you submit.
11 min
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Input Tax Credit Under GST Explained
How input tax credit under GST is earned, blocked, reversed, and matched to GSTR-2B, with a working-paper method you can reuse each period.
12 min
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GST Reverse Charge Mechanism Explained
When the recipient pays GST under reverse charge, how to recognise notified supplies, and how that tax is reported and paid on GSTR-3B.
11 min
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GST E-Invoicing Explained
How GST e-invoicing creates an IRN and a QR code, who should check applicability, and how the invoice still has to agree with GSTR-1.
11 min
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GST E-Way Bill Complete Guide
How an e-way bill supports the movement of goods: Part A, Part B, who generates it, and what to check on the portal before the vehicle leaves.
11 min
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GST Late Fees, Interest and Penalties Explained
How GST late fees, interest, and penalties differ, what the portal computes for you, and how to document a delay without guessing the rate in force.
12 min
income-tax
Income Tax in India: Complete Beginner's Guide
A practitioner map of income tax in India: previous year, heads of income, tax credit, and how to confirm the assessment year on the official portal.
11 min
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Income Tax Slabs Explained
How to read an income-tax slab schedule for the assessment year: taxable income, regime, rebate, surcharge, and cess, without a copied rate table.
11 min
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Old Tax Regime vs New Tax Regime
How to compare the old and new income-tax regimes for a return: deductions that survive, the default the utility assumes, and a side-by-side file.
12 min
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How to File Income Tax Return in India
A filing sequence for an income-tax return: form, prefill, information statements, computation, submission, and e-verification on the official portal.
12 min
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Which ITR Form Should You File?
Choose an ITR form from the fact pattern — salary, capital gains, business, or presumptive income — then confirm it on this year's e-filing utility.
11 min
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ITR-1 Complete Guide
When a resident individual uses ITR-1, which schedules it actually contains, and how to confirm eligibility in this year's e-filing utility.
11 min
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ITR-2 Complete Guide
ITR-2 for individuals and families with capital gains, more than one house, or foreign assets, and no business income to report.
11 min
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ITR-3 Complete Guide
ITR-3 for individuals and families with business or professional income: books, partnership share, and schedules the presumptive form will not take.
12 min
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ITR-4 Complete Guide
ITR-4 for eligible presumptive business or professional income: what the scheme replaces, who it usually excludes, and how to confirm the utility.
11 min
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Common Income Tax Return Filing Mistakes
Mistakes that survive a successful upload: wrong form, unread information statements, regime mismatch, skipped verification, and credits that do not match.
11 min