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GST End-to-End Workflows | Finin2min

GST End-to-End Workflows

Provision-specific professional workflows joining Act, Rules, forms, portal evidence, implementation and Q&A.
PublicationStatus / scope
GST Registration, Amendment, Cancellation and RevocationSections 22-30 / Rules 8-26
Supply, Time of Supply and ValuationSections 7-15 / Rules 27-35
Input Tax Credit and Reversal ControlsSections 16-21 / Rules 36-45
Invoices, E-invoicing and Credit/Debit NotesSections 31-34 / Rules 46-55A
Returns, GSTR-1A, GSTR-3B and Annual ComplianceSections 37-48 / Rules 59-84
Payment, Ledgers, Utilisation and InterestSections 49-53A / Rules 85-88D
Refunds and Export/Zerorated ControlsSections 54-58 and IGST section 16 / Rules 89-97A
Scrutiny, Assessment and AuditSections 59-66 / Rules 98-102
Demand, Waiver and RecoverySections 73, 74, 74A, 75-84, 128A / Rules 142-161 and 164
Appeals, Revision and GSTATSections 107-121 / Rules 108-116 plus GSTAT Procedure Rules, 2025
E-way Bill, Interception, Detention and ConfiscationSections 68, 129, 130 / Rules 138-141

All pages in this section

IGST apportionment and fund settlementCompensation cess computation and ITCCompensation cess on exports and refundsExport of goods and zero-ratingExport of services testPlace of supply of imported and exported goodsPlace of supply of goods — domesticHSNS monthly compliance2026 tobacco/pan-masala cess transitionImport of goods and IGSTImport of services and reverse chargeInter-State vs intra-State nature of supplyOffshore specified actionable claimsOIDAR by overseas supplierPlace of supply of services — cross-borderPlace of supply of services — domesticSEZ authorised operationsUTGST transaction workflowTax paid under wrong headZero-rated supply and refund route