Comprehensive guides on GST registration, return filing, HSN codes, input tax credit (ITC), and departmental notices in India.
32 publications in this category
Paying GST is a two-step job that trips up new businesses: you first deposit cash into your electronic cash ledger with a PMT-06 challan, then use it to pay the tax in your GSTR-3B…
Current 2026 GST guide for Indian businesses covering the post-September 2025 rate structure, key HSN-wise changes, HSN reporting, metal-scrap RCM/TDS and 2026 beverage updates.
Learn how PAN is used in GST registration and how to verify GSTIN status, legal name, registration date and return details on the official GST portal.
Understand the 2026 GST registration turnover limits for goods and services, lower-threshold states, aggregate turnover and compulsory registration cases.
GST registration on the official portal has no application fee. Learn the 2026 difference between government charges, deposits and optional professional fees.
Cement now attracts 18% GST under HSN code 2523 — the rate was cut from 28% with effect from 22 September 2025. This guide gives the CGST/SGST/IGST split, the HSN sub-codes, what t…
Gold, silver and jewellery are taxed at 3% GST, and the September 2025 rate changes left that untouched. Here is what 3% applies to, how making charges and old-gold exchanges are t…
Understand the real advantages of GST in India in 2026: ITC, digital compliance, interstate trade, transparency, formalisation and practical limitations.
Every GSTIN starts with a two-digit state code — Karnataka (Bengaluru) is 29, Maharashtra 27, Delhi 07, Bihar 10. This page lists all codes from 01 to 38 plus the special codes 97…
TaxQue's consulting team provides tailored corporate compliance, filing, and advisory solutions for Goods & Services Tax (GST).
Get expert tax tips, GST updates & compliance guides delivered to your inbox.
🔒 No spam. Unsubscribe anytime.
