Tag: GST return
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PMT-06 Due Date for August 2026: The GST You Pay Monthly Even When You File Quarterly
The PMT-06 due date for August 2026 is 25 September. On QRMP you file GST quarterly but still pay tax monthly — the challan, the two methods and the interest trap.
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Why is my GST refund getting delayed?
A self-diagnosis guide for stuck GST refunds: where claims stall in the refund lifecycle, the usual causes, and the corrective action for each one.
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GST Return Rescue: Unlock the Ultimate, Hidden Secrets of GSTR-2A vs GSTR-2B
Decode GSTR-2A vs GSTR-2B and master GST return reconciliation—learn secrets to maximize ITC, avoid mismatches, and keep audits stress-free.
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GST Return Filing: Top 10 Common Errors and How to Fix Them
The ten most common GST return errors, from a wrong GSTIN to excess ITC and missed reverse charge, with the practical fix for each before it draws a notice.
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GSTR 3B: Why Every Business Should Master Right Now
GSTR 3B compliance boosts small business cash flow, avoids penalties, and streamlines GST reporting—master it now to stay audit-ready.
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Your 2025 Guide to GSTR 1 Filing — Everything You Need to Know
Navigate GSTR 1 Filing with ease: grasp timelines, invoice details, common errors & smart tips to stay GST-compliant and avoid penalties.