How to Generate Password for Provisional ID
Archived 2017 note on GST migration: what to do if a provisional ID password never arrived, including applying for new registration. Migration has long closed.
Out of date
Clear answers to the GST questions small business owners ask most, checked against official sources. Older articles from 2017–2021 are kept in the archive with their original date.
Archived 2017 note on GST migration: what to do if a provisional ID password never arrived, including applying for new registration. Migration has long closed.
Out of date
Older 2017 list of what a GST tax invoice must contain: GSTIN, serial number, HSN, taxable value, tax rate and place of supply. See our updated invoice guide.
Archive
Older July 2017 overview of GSTR-1, the return for outward supplies (sales), and the details it asked for. Dates have changed; see our GSTR-1 vs GSTR-3B guide.
Archive
Archived July 2017 overview of GSTR-2, the inward supplies (purchases) return that is no longer filed, and what it covered. See our GSTR-1 vs GSTR-3B guide.
Out of date
Archived July 2017 overview of GSTR-3, the monthly return built from GSTR-1 and GSTR-2 that is no longer filed. See our GSTR-1 vs GSTR-3B guide.
Out of date
Older June 2017 analysis of how the Model GST Law would treat imports: IGST as an inter-state supply, RCM on imported services, valuation and credit of duty.
Archive
June 2017 explainer of the 15-digit GSTIN structure: state code, PAN, entity number, the default letter Z and the check digit, written as GST migration began.
Archive
Archived June 2017 explainer on stock held before GST roll-out: carrying forward VAT credit, the conditions and the 40% credit fallback. Historical only.
Out of date
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