GSTR-10: Final Return Purpose: To file final return by taxpayers who have cancelled their GST registration. Due Date: Within 3 months of cancellation of GST

GST has significant implications on transportation services, impacting the industry’s tax liability and compliance. GST Rates on Transportation Services GST Implications on Transportation Services Types

Rectification of Errors Amendment Process Types of Amendments Rectification Timeline Documents Required Consequences of Non-Rectification Best Practices References Additional Resources FAQs GST Amendment Checklist GST

GSTR-9: Annual Return Purpose: File annual return for GST-registered taxpayers. Due Date: 31st December of next financial year. Eligibility: Taxpayers with annual turnover > ₹2

Import of Goods Export of Goods GST Compliance for Import/Export Key GST Concepts for Import/Export GST Rates on Import/Export Documents Required for Import/Export GST Return

GST Return Due Dates Penalties for Late Filing Penalties for Non-Compliance Interest and Penalty Calculation Waiver of Penalty and Interest References Additional Resources For more

GST Rates on Textiles and Apparel HSN Code Description GST Rate (%) 5007 Cotton fabric 5 5106 Wool yarn 5 5208 Cotton yarn 5 5407

Refund Types Refund Process Refund Provisions Eligibility Documents Required Time Limit Refund Interest Common Refund Errors Best Practices References Additional Resources FAQs For more information