GST registration, GST return filing, company and LLP registration, ROC filing, bookkeeping, income tax returns and digital signatures for Indian small businesses and freelancers.https://www.filemygstr.com/en-inhttps://www.filemygstr.com/basics-of-gst/gst-rate-changes-2025-what-to-update/https://www.filemygstr.com/basics-of-gst/gst-rate-changes-2025-what-to-update/GST 2.0 explained: the 5%, 18% and 40% rates from 22 September 2025, what changed for tobacco in 2026, and what to update in invoices, HSN, pricing and stock.Sun, 04 Oct 2026 00:00:00 GMTbasics-of-gsthttps://www.filemygstr.com/gst-registration/cancel-or-revoke-gst-registration/https://www.filemygstr.com/gst-registration/cancel-or-revoke-gst-registration/How to cancel GST registration with REG-16, what happens when an officer cancels it (REG-17, REG-19), and how to apply for revocation in REG-21 within 90 days.Sun, 04 Oct 2026 00:00:00 GMTgst-registrationhttps://www.filemygstr.com/gst-registration/composition-scheme-guide/https://www.filemygstr.com/gst-registration/composition-scheme-guide/GST composition scheme explained: ₹1.5 crore and ₹50 lakh limits, 1%, 5% and 6% rates, opting in with CMP-02, filing CMP-08 and GSTR-4, plus pros and cons.Sun, 04 Oct 2026 00:00:00 GMTgst-registrationhttps://www.filemygstr.com/gst-registration/gst-for-ecommerce-sellers/https://www.filemygstr.com/gst-registration/gst-for-ecommerce-sellers/GST for Amazon, Flipkart and Meesho sellers: when you need registration, the enrolment option for small sellers, 0.5% TCS by marketplaces and returns.Sun, 04 Oct 2026 00:00:00 GMTgst-registrationhttps://www.filemygstr.com/gst-registration/gst-for-freelancers-and-service-exporters/https://www.filemygstr.com/gst-registration/gst-for-freelancers-and-service-exporters/Do freelancers with foreign clients need GST? Learn the ₹20 lakh limit, when work counts as export of services, how LUT avoids paying IGST, and what to file.Sun, 04 Oct 2026 00:00:00 GMTgst-registrationhttps://www.filemygstr.com/gst-registration/gst-registration-rejected-reasons/https://www.filemygstr.com/gst-registration/gst-registration-rejected-reasons/Why GST registration applications get a REG-03 query or REG-05 rejection, how to reply in REG-04 within 7 working days, and how to reapply or appeal.Sun, 04 Oct 2026 00:00:00 GMTgst-registrationhttps://www.filemygstr.com/gst-registration/gst-registration-threshold-limit/https://www.filemygstr.com/gst-registration/gst-registration-threshold-limit/Find out if you need GST registration: the ₹40 lakh and ₹20 lakh turnover limits, special category states, and the cases where registration is compulsory.Sun, 04 Oct 2026 00:00:00 GMTgst-registrationhttps://www.filemygstr.com/gst-return/gst-late-fee-and-interest/https://www.filemygstr.com/gst-return/gst-late-fee-and-interest/GST late fee and interest explained: per-day fees and caps for GSTR-3B, GSTR-1 and GSTR-9, how 18% interest is worked out, examples and how to avoid both.Sun, 04 Oct 2026 00:00:00 GMTgst-returnhttps://www.filemygstr.com/gst-return/gstr-1-vs-gstr-3b/https://www.filemygstr.com/gst-return/gstr-1-vs-gstr-3b/GSTR-1 vs GSTR-3B explained simply: what each return reports, who files, monthly and quarterly due dates, and how GSTR-1 now locks your GSTR-3B liability.Sun, 04 Oct 2026 00:00:00 GMTgst-returnhttps://www.filemygstr.com/gst-return/gstr-9-annual-return-guide/https://www.filemygstr.com/gst-return/gstr-9-annual-return-guide/GSTR-9 annual return made simple: the ₹2 crore exemption, when GSTR-9C applies, the 31 December due date, late fees, and the common mistakes to avoid.Sun, 04 Oct 2026 00:00:00 GMTgst-returnhttps://www.filemygstr.com/gst-return/nil-gst-return-filing-sms/https://www.filemygstr.com/gst-return/nil-gst-return-filing-sms/How to file a nil GSTR-1 or GSTR-3B by SMS to 14409 or online: exact SMS formats, who qualifies as nil, step-by-step process, late fee and common errors.Sun, 04 Oct 2026 00:00:00 GMTgst-returnhttps://www.filemygstr.com/gst-return/qrmp-scheme-explained/https://www.filemygstr.com/gst-return/qrmp-scheme-explained/QRMP scheme in plain English: who can opt in, how IFF and PMT-06 work, fixed-sum vs self-assessment payment, due dates and the mistakes that cost interest.Sun, 04 Oct 2026 00:00:00 GMTgst-returnhttps://www.filemygstr.com/input-tax-credit/blocked-credits-section-17-5/https://www.filemygstr.com/input-tax-credit/blocked-credits-section-17-5/Section 17(5) blocked credits explained: why GST on cars, food, club fees, building construction, gifts and free samples can't be claimed, plus the exceptions.Sun, 04 Oct 2026 00:00:00 GMTinput-tax-credithttps://www.filemygstr.com/input-tax-credit/itc-not-showing-in-gstr-2b/https://www.filemygstr.com/input-tax-credit/itc-not-showing-in-gstr-2b/ITC not showing in GSTR-2B? Learn why invoices go missing, how the Invoice Management System (IMS) affects your credit, and the exact steps to fix it.Sun, 04 Oct 2026 00:00:00 GMTinput-tax-credithttps://www.filemygstr.com/input-tax-credit/itc-reversal-180-days-rule/https://www.filemygstr.com/input-tax-credit/itc-reversal-180-days-rule/Didn't pay your supplier within 180 days? See when GST input tax credit must be reversed under Rule 37, how interest works and how to reclaim it after paying.Sun, 04 Oct 2026 00:00:00 GMTinput-tax-credithttps://www.filemygstr.com/input-tax-credit/reverse-charge-mechanism-rcm-guide/https://www.filemygstr.com/input-tax-credit/reverse-charge-mechanism-rcm-guide/Reverse charge in GST for small businesses: when you pay GST instead of your supplier (GTA, advocates, rent, security), self-invoicing, payment and ITC.Sun, 04 Oct 2026 00:00:00 GMTinput-tax-credithttps://www.filemygstr.com/invoicing-e-way-bill/e-invoicing-applicability-irn/https://www.filemygstr.com/invoicing-e-way-bill/e-invoicing-applicability-irn/E-invoicing applies if your turnover crossed ₹5 crore in any year since 2017-18. Learn who is exempt, the 30-day IRN limit, which documents count and penalties.Sun, 04 Oct 2026 00:00:00 GMTinvoicing-e-way-billhttps://www.filemygstr.com/invoicing-e-way-bill/e-way-bill-guide/https://www.filemygstr.com/invoicing-e-way-bill/e-way-bill-guide/When is an e-way bill required? Learn the ₹50,000 limit, who generates it, validity per 200 km, Part-B rules, extensions and Section 129 penalties.Sun, 04 Oct 2026 00:00:00 GMTinvoicing-e-way-billhttps://www.filemygstr.com/invoicing-e-way-bill/gst-invoice-format-rules/https://www.filemygstr.com/invoicing-e-way-bill/gst-invoice-format-rules/GST invoice format explained: the mandatory fields under Rule 46, invoice numbering rules, time limits, B2C rules and how many HSN digits you must show.Sun, 04 Oct 2026 00:00:00 GMTinvoicing-e-way-billhttps://www.filemygstr.com/notices-penalties/gst-notice-how-to-respond/https://www.filemygstr.com/notices-penalties/gst-notice-how-to-respond/Received a GST notice? Learn what ASMT-10, DRC-01A, DRC-01, REG-17 and REG-03 mean, how many days you have to reply, and how to respond on the GST portal.Sun, 04 Oct 2026 00:00:00 GMTnotices-penaltieshttps://www.filemygstr.com/compliance/compliances-applicable-on-a-limited-liability-partnership-llp/https://www.filemygstr.com/compliance/compliances-applicable-on-a-limited-liability-partnership-llp/Older 2021 overview of LLP compliance: designated partners, ROC filings, Forms 3 and 4, Form 8 accounts, Form 11 annual return, audit limits and late fees.Wed, 20 Oct 2021 00:00:00 GMTcompliancehttps://www.filemygstr.com/income-tax/tax-deduction-at-source/tds-accounting-for-section-194q-along-with-206aa-and-206-abi/https://www.filemygstr.com/income-tax/tax-deduction-at-source/tds-accounting-for-section-194q-along-with-206aa-and-206-abi/Archived 2021 guide to TDS/TCS compliance and accounting under Sections 194Q, 206C(1H), 206AA and 206AB, with 26AS reconciliation. Some rules have changed.Fri, 11 Jun 2021 00:00:00 GMTincome-taxhttps://www.filemygstr.com/basics-of-gst/how-to-claim-input-tax-credit-for-purchases-made-on-amazon-india/https://www.filemygstr.com/basics-of-gst/how-to-claim-input-tax-credit-for-purchases-made-on-amazon-india/Older 2021 guide to claiming input tax credit on Amazon India purchases via an Amazon Business account with your GSTIN. See our updated GSTR-2B ITC guide.Thu, 25 Feb 2021 00:00:00 GMTinput-tax-credithttps://www.filemygstr.com/income-tax/taxation-for-presumptive-income-for-professionals-under-section-44ada/https://www.filemygstr.com/income-tax/taxation-for-presumptive-income-for-professionals-under-section-44ada/Archived 2020 FAQ on Section 44ADA presumptive tax for professionals: 50% deemed profit, the then ₹50 lakh limit, deductions, ITR-4. Limits have changed.Fri, 28 Aug 2020 00:00:00 GMTincome-taxhttps://www.filemygstr.com/income-tax/types-of-income-tax-itr-forms-and-their-applicability/https://www.filemygstr.com/income-tax/types-of-income-tax-itr-forms-and-their-applicability/Older 2020 guide to the seven income tax return forms, ITR-1 to ITR-7, and which taxpayers each applies to. Eligibility has changed; verify before filing.Fri, 28 Aug 2020 00:00:00 GMTincome-taxhttps://www.filemygstr.com/income-tax/taxation-for-presumptive-income-under-section-44ad-explained/https://www.filemygstr.com/income-tax/taxation-for-presumptive-income-under-section-44ad-explained/Archived 2020 FAQ on Section 44AD presumptive tax: 8%/6% deemed profit, the then ₹2 crore turnover limit, the five-year rule, ITR-4. Limits have changed.Wed, 19 Aug 2020 00:00:00 GMTincome-taxhttps://www.filemygstr.com/gst-return/what-is-letter-of-undertaking-lut-in-gst/https://www.filemygstr.com/gst-return/what-is-letter-of-undertaking-lut-in-gst/2020 explainer on the GST Letter of Undertaking (LUT): exporting goods or services without paying tax, FIRC as proof of export, and why to apply early.Sun, 05 Jul 2020 00:00:00 GMTgst-registrationhttps://www.filemygstr.com/gst-return/issues-reported-in-filing-form-gstr-9-9c-by-the-taxpayers-steps-to-be-taken/https://www.filemygstr.com/gst-return/issues-reported-in-filing-form-gstr-9-9c-by-the-taxpayers-steps-to-be-taken/Older 2019 advisory on GSTR-9/9C issues for FY 2017-18: Table 8A vs GSTR-2A gaps, the Proceed to File button and 9C turnover. See our GSTR-9 guide.Sat, 15 Jun 2019 00:00:00 GMTgst-returnhttps://www.filemygstr.com/gst-return/error-you-are-not-authorized-to-access-gstr1-for-this-return-period/https://www.filemygstr.com/gst-return/error-you-are-not-authorized-to-access-gstr1-for-this-return-period/Jan 2019 note on the GST portal bug "You are not authorized to access GSTR1 for this return period" and the workaround of waiting a few minutes before retrying.Thu, 31 Jan 2019 00:00:00 GMTgst-returnhttps://www.filemygstr.com/compliance/gst-return-late-filing-fee-waiver/https://www.filemygstr.com/compliance/gst-return-late-filing-fee-waiver/Jan 2019 post on the one-time GST late fee waiver (Notification 76/2018) and an RTI reply showing ₹1,695.99 crore collected as late fees over 16 months.Wed, 02 Jan 2019 00:00:00 GMTgst-returnhttps://www.filemygstr.com/compliance/guide-for-freelancers-to-manage-cash-flow-under-gst-regime/https://www.filemygstr.com/compliance/guide-for-freelancers-to-manage-cash-flow-under-gst-regime/Older 2018 article on GST compliance costs for freelancers and online sellers, GSTR-3B/GSTR-1 filing and tracking cash flow. See our updated freelancer guide.Sat, 22 Dec 2018 00:00:00 GMTcompliancehttps://www.filemygstr.com/gst-news/government-waives-off-late-fee-on-gstr-1/https://www.filemygstr.com/gst-news/government-waives-off-late-fee-on-gstr-1/Sept 2018 news: one-time waiver of GSTR-1 late fees for July 2017 to Sept 2018 if filed by 31 October 2018, with later dates for Kerala, Kodagu and Mahe.Tue, 11 Sep 2018 00:00:00 GMTbasics-of-gsthttps://www.filemygstr.com/income-tax/tax-deduction-at-source/basics-of-tds/https://www.filemygstr.com/income-tax/tax-deduction-at-source/basics-of-tds/Older 2018 quick guide to TDS: TAN, who deducts, deposit due dates, quarterly returns, Form 16/16A certificates, penalties and exemptions. Verify current rules.Thu, 06 Sep 2018 00:00:00 GMTincome-taxhttps://www.filemygstr.com/gst-return/annual-return-gstr-9-under-gst/https://www.filemygstr.com/gst-return/annual-return-gstr-9-under-gst/Older Sept 2018 news on the notification of the GSTR-9 and GSTR-9A annual returns for FY 2017-18 and their structure. See our updated GSTR-9 guide.Wed, 05 Sep 2018 00:00:00 GMTgst-returnhttps://www.filemygstr.com/basics-of-gst/gst-for-dummies/https://www.filemygstr.com/basics-of-gst/gst-for-dummies/Archived 2018 primer on GST basics: registration, CGST/SGST/IGST, rate slabs, RCM, invoices, returns and ITC. Thresholds have changed; see our updated guide.Thu, 30 Aug 2018 00:00:00 GMTbasics-of-gsthttps://www.filemygstr.com/compliance/foreign-direct-investment-fdi-in-india/https://www.filemygstr.com/compliance/foreign-direct-investment-fdi-in-india/Archived 2018 checklist for companies receiving FDI: FIRC, FC-GPR reporting, share allotment within 180 days, sector caps. FEMA rules have since changed.Sat, 25 Aug 2018 00:00:00 GMTcompliancehttps://www.filemygstr.com/compliance/how-to-file-dir-3-form-online-for-company-directors-din-holders/https://www.filemygstr.com/compliance/how-to-file-dir-3-form-online-for-company-directors-din-holders/Older 2018 guide to MCA's DIR-3 KYC for DIN holders: the 31 Aug 2018 deadline, DIN deactivation, ₹5,000 fee and documents needed. Verify current MCA rules.Thu, 12 Jul 2018 00:00:00 GMTcompliancehttps://www.filemygstr.com/basics-of-gst/gst-audit/https://www.filemygstr.com/basics-of-gst/gst-audit/Archived 2018 checklist: reconciling ITC with GSTR-2A, the 180-day payment rule, ITC-04, RCM and fixes due by 30 Sep 2018. See our updated GSTR-2B ITC guide.Wed, 11 Jul 2018 00:00:00 GMTbasics-of-gsthttps://www.filemygstr.com/gst-software/digital-invoice-vs-traditional-invoices/https://www.filemygstr.com/gst-software/digital-invoice-vs-traditional-invoices/2018 article comparing manual paper invoicing with automated, cloud-based invoicing: data errors, duplicate invoices, tracking problems and features that help.Thu, 21 Jun 2018 00:00:00 GMTinvoicing-e-way-billhttps://www.filemygstr.com/gst-news/gst-council-meeting-update/https://www.filemygstr.com/gst-news/gst-council-meeting-update/May 2018 news from the GST Council meeting: a planned single monthly return, a ministers' panel on digital payment incentives and a government-owned GSTN.Fri, 04 May 2018 00:00:00 GMTbasics-of-gsthttps://www.filemygstr.com/gst-return/error-number-rt-scvu101/https://www.filemygstr.com/gst-return/error-number-rt-scvu101/April 2018 note on GSTR-3B error RT-SCVU101 ("Something seems to have gone wrong") and the fix: remove ineligible credit from the Eligible ITC section.Wed, 18 Apr 2018 00:00:00 GMTgst-returnhttps://www.filemygstr.com/gst-impact/gst-checklist-for-march-2018/https://www.filemygstr.com/gst-impact/gst-checklist-for-march-2018/Archived list of GST tasks due before 31 March 2018: 180-day ITC reversal, e-way bills, HSN codes, TRAN-2 and return dates. See our updated 180-day ITC guide.Mon, 26 Mar 2018 00:00:00 GMTbasics-of-gsthttps://www.filemygstr.com/gst-invoice/gst-billing-software-features/https://www.filemygstr.com/gst-invoice/gst-billing-software-features/2018 article on what to look for in invoicing software for small businesses: cloud access, collaboration, online payment collection and automated compliance.Sat, 10 Mar 2018 00:00:00 GMTinvoicing-e-way-billhttps://www.filemygstr.com/gst-return/notice-under-section-46-for-not-filing-gstr-return/https://www.filemygstr.com/gst-return/notice-under-section-46-for-not-filing-gstr-return/What the system-generated Section 46 notice for not filing a GST return (GSTR-3B or final GSTR-10) says, why it is sent, and why to file within 15 days.Thu, 08 Mar 2018 00:00:00 GMTnotices-penaltieshttps://www.filemygstr.com/gst-return/changes-in-gstr-3b-form/https://www.filemygstr.com/gst-return/changes-in-gstr-3b-form/Older Feb 2018 review of GSTR-3B changes: CGST/SGST auto-fill, suggested ITC set-off, auto challan and filing without DSC. See our GSTR-1 vs GSTR-3B guide.Wed, 21 Feb 2018 00:00:00 GMTgst-returnhttps://www.filemygstr.com/gst-return/error-number-ret3b91404/https://www.filemygstr.com/gst-return/error-number-ret3b91404/Feb 2018 fix for GSTR-3B error RET3B91404 ("NET ITC provided is not equal to ITC available"): save the form, wait about five minutes, then refresh.Wed, 21 Feb 2018 00:00:00 GMTgst-returnhttps://www.filemygstr.com/gst-registration/registration-profession-tax-act-maharashtra-mgst/https://www.filemygstr.com/gst-registration/registration-profession-tax-act-maharashtra-mgst/Feb 2018 post on notices requiring Maharashtra GST-registered dealers to enrol for Profession Tax (PT-EC, ₹2,500 a year) and get PT-RC if they employ staff.Mon, 12 Feb 2018 00:00:00 GMTgst-registrationhttps://www.filemygstr.com/income-tax/budget-2018/https://www.filemygstr.com/income-tax/budget-2018/Archived Feb 2018 summary of Union Budget 2018 tax proposals: 4% health and education cess, 10% LTCG under Section 112A, ₹40,000 standard deduction and ICDS.Tue, 30 Jan 2018 00:00:00 GMTincome-taxhttps://www.filemygstr.com/gst-news/increase-indirect-taxpayer-base-post-gst-economic-survey/https://www.filemygstr.com/gst-news/increase-indirect-taxpayer-base-post-gst-economic-survey/Jan 2018 news on the Economic Survey finding that GST raised unique indirect taxpayers by over 50%, with monthly collections and state-wise registration data.Mon, 29 Jan 2018 00:00:00 GMTbasics-of-gsthttps://www.filemygstr.com/quickbooks/quickbooks-for-business/https://www.filemygstr.com/quickbooks/quickbooks-for-business/Archived Jan 2018 post introducing QuickBooks cloud accounting for small businesses, its key features, a ₹500 first-year flash-sale offer and setup support.Wed, 24 Jan 2018 00:00:00 GMTcompliance