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Software Costs and 2026 GST Rules
- GST composition scheme: CMP-08, GSTR-4, eligibility and the real cost of compliance
- E-invoicing and e-way bills in 2026: thresholds, the 30-day rule and what your software must do
- File GST yourself, use software or hire a CA? Options compared for small businesses
- GST changes 2025–2026: GSTR-3B lock, three-year bar, IMS, GST 2.0 rates and the 57th Council meeting
- GST return due dates 2026: GSTR-1, IFF, GSTR-3B, CMP-08, GSTR-4 and GSTR-9 calendar
- GST return filing software in India: costs, price drivers and the 2026 rules to check
- How GST and accounting software is priced: per GSTIN, per user, per invoice and renewal traps
- QRMP scheme explained: quarterly GST returns with monthly payment, IFF and PMT-06
Calculations and Checklists
- How to choose GST return filing software: a 30-point checklist for Indian small businesses
- How to calculate GST payable: worked examples with ITC set-off, reverse charge and cash ledger
- What GST compliance costs a small business in a year: three worked budgets
- GST late fee and interest calculation: GSTR-3B, GSTR-1 and GSTR-9 with worked examples
- GSTR-9 annual return for FY 2025-26: who files, the ₹2 crore exemption, GSTR-9C and a worked reconciliation
- ITC reconciliation with GSTR-2B and IMS: a monthly worked example for small businesses
- Monthly GST filing checklist: a day-by-day routine from invoices to GSTR-3B
Filing Mistakes, Notices and Sources
- Common GST filing mistakes small businesses make, and how to avoid them
- GST notices explained: DRC-01B, DRC-01C, ASMT-10 and show cause notices, and how to reply
- GST registration suspended or cancelled for non-filing: e-way bill blocks, revocation and restarting
- Matching GST turnover with your books and income-tax return: a reconciliation guide for 2026
- Hiring a CA or GST practitioner to file returns: fees, engagement scope and red flags
- Official GST sources in India: which portal to check for returns, rates, notifications and notices
- Switching accounting or GST software without losing records: migration, audit trail and retention rules