GST Registration Online: Step-by-Step Guide for New Businesses
Documents required, eligibility, the GST REG-01 form, and common mistakes that delay approval — explained for first-time applicants.
7 Jul 20267 min read
Documents required, eligibility, the GST REG-01 form, and common mistakes that delay approval — explained for first-time applicants.
Outward supplies, summary return, ITC reversal — the two monthly returns confuse most first-year filers. Here is the difference in plain English.
LUT vs bond, shipping bill integration, GST RFD-01A declaration, and the documents the refund officer asks for.
Specified services, GTA, renting from unregistered persons, and the practical impact on working capital.
When the e-way bill is mandatory, how to extend its validity, and what triggers a Rs 10,000 penalty.
Turnover limits, tax rates, return filing burden, and the eligibility traps most taxpayers miss.
When renting attracts GST, when reverse charge kicks in, and how GST and TDS layer on the same transaction.
The four conditions to claim ITC, the Section 17(5) blocked list, and how to handle credit notes and reversals.
ASMT-10, DRC-01, DRC-07 — the most common notices and the right way to reply within the deadline.
Reconciliation between books, GSTR-1, GSTR-3B, and GSTR-2B — the common mismatches and how to handle them.
ITR-1 vs ITR-2 vs ITR-3 vs ITR-4 — the form depends on income sources and residential status.
Rebate structure, slabs, and the break-even income where the new regime starts to win clearly.
LTCG exemption under Section 112A, STT requirement, and how to handle segregated portfolios and switches.
Section 192, Form 12BA, investment declarations, and the difference between TDS and actual tax.
How to compute rental income, claim the 30 percent standard deduction, and treat home-loan interest.
Section 207 threshold, the 15/45/75/100 percent schedule, and penalties for non-payment under Section 234B and 234C.
Time limit, scenarios where revision is permitted, and common mistakes that lock the original return.
Why linking matters, how to e-verify in 30 seconds, and what happens after you file.
Turnover limit, deemed profit rate, books of accounts, and advance tax relaxation.
100 percent vs 50 percent deduction, qualifying institutions, and the documentation you must keep.
