GST Guides for Freelancers

Free, practical guides to help Indian freelancers and consultants navigate GST compliance with confidence.

April 2026

GST Due Date for April 2026: GSTR-3B, GSTR-1 & QRMP

Exact GST deadlines in April 2026 — GSTR-3B for March (20 Apr), QRMP Q4, CMP-08, and what to do if you miss them.

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Deadlines

GST Filing Calendar 2026: GSTR-1 & GSTR-3B Due Dates

Every GSTR-1 and GSTR-3B deadline for FY 2026-27 in one calendar, with late fees and state-wise schedules.

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GSTR-3B

GSTR-3B Due Dates 2026: Monthly Calendar + States

Full GSTR-3B filing calendar for FY 2026-27 — monthly due dates, state-wise staggered deadlines, and ITC claim rules.

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GSTR-1

GSTR-1 Due Dates 2026: Monthly & QRMP Schedule

Every GSTR-1 due date for FY 2026-27 — monthly filers, QRMP quarterly scheme, and how to avoid late fees.

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Penalties

GST Late Fees 2026: GSTR-1 & GSTR-3B Penalties

Exactly how much GST late fees cost in 2026: ₹50/day, 18% interest, penalty caps, and how to avoid them.

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ITC

What is Input Tax Credit (ITC) and How to Claim It

Understand ITC under GST law, who can claim it, conditions, common mistakes, and how to automate tracking.

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Freelancers

GST for Freelancers in India: Complete Guide

Registration, threshold limits, taxable services, SAC codes, filing process, and tips for Indian freelancers.

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Receipts

GST Receipt Tracking: Claim Every Rupee of ITC

How to track GST receipts so you never miss an ITC claim — what a valid invoice needs, and how AI scanning fixes it.

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WhatsApp

How to Forward Receipts via WhatsApp

Set up WhatsApp receipt forwarding for Sahaj Pro — forward photos and they appear in your dashboard automatically.

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Telegram

How to Forward Receipts via Telegram (Recommended)

Connect @SahajAppBot to forward receipt photos on Telegram. More stable than WhatsApp, instant processing.

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हिन्दी

GST फाइलिंग डेडलाइन 2026: GSTR-1 और GSTR-3B कैलेंडर

FY 2026-27 के लिए GSTR-1 और GSTR-3B की पूरी डेडलाइन कैलेंडर। लेट फीस, पेनल्टी और समय पर फाइल करने के टिप्स।

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हिन्दी

GSTR-1 ड्यू डेट 2026: मंथली फाइलिंग शेड्यूल

FY 2026-27 के लिए GSTR-1 की पूरी मंथली और क्वार्टरली फाइलिंग शेड्यूल। डेडलाइन, लेट फीस और समय पर फाइल करने के टिप्स।

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हिन्दी

GSTR-3B ड्यू डेट 2026: पूरी फाइलिंग कैलेंडर

FY 2026-27 के लिए GSTR-3B की पूरी फाइलिंग कैलेंडर। मंथली डेडलाइन, राज्य-वार तारीखें, ITC क्लेम टिप्स।

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हिन्दी

GST लेट फीस और पेनल्टी 2026: डेडलाइन मिस करने पर क्या होगा

GST लेट फीस और पेनल्टी की पूरी गाइड। GSTR-1, GSTR-3B लेट फीस रेट, ब्याज दर और बचने के तरीके।

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