Kirana, mobile shop, freelancer, first GST number.
Small Shop · 6 Mar 2026
A mobile shop leaving composition files CMP-04 on gst.gov.in, deals with stock and ITC at a high level, and issues tax invoices after the switch. Confirm official dates and turnover limits this month.
Small Shop · 17 Jan 2026
In a Rajasthan small town, nil and a simple GSTR-3B can be self-filed on gst.gov.in. Notices, mismatches, and weak bandwidth are when a local CA earns the fee.
Small Shop · 8 Oct 2025
Someone on WhatsApp says they are a GST officer and wants your OTP. Real notices live on gst.gov.in. Never share the portal OTP, and never treat a video call as a summons.
Small Shop · 19 Sept 2025
The landlord sent a GST tax invoice for shop rent. Check the owner’s GSTIN, know when reverse charge may apply, and claim ITC only if you are eligible.
Small Shop · 2 Sept 2025
A client in another city wants a GSTIN on your invoice. For most freelance services the working threshold is twenty lakh — confirm the official figure for your state, then invoice properly once you register.