GST by industry

GST Services by Industry

GST works differently in a shop, a factory, a kitchen or a construction site. These guides show how — what to record, the monthly workflow and the mistakes to avoid.

GST guideRetailers

GST compliance designed around retail sales, purchases, ITC and monthly return filing.

Open →GST guideTraders & Wholesalers

GST compliance for trading businesses — purchase-heavy, high-volume and built on input tax credit.

Open →GST guideManufacturers

GST compliance for manufacturing units — raw materials, capital goods, job work and dispatches, reconciled every month.

Open →GST guideRestaurants

GST compliance for restaurants, cafés and cloud kitchens — dine-in, takeaway and delivery apps, handled correctly.

Open →GST guideContractors

GST compliance for contractors and builders — works contracts, running bills, advances and GST TDS, handled correctly.

Open →GST guideE-commerce Sellers

GST compliance for marketplace and online sellers — settlements, returns, TCS and warehouses, reconciled every month.

Open →GST guideService Businesses

GST compliance for agencies, consultants, IT and service firms — invoices, advances, exports and reverse charge, handled correctly.

Open →

Looking beyond GST? Full compliance guides: Traders · Manufacturers · Restaurants · Exporters · Startups · Doctors & clinics

Free GST checklist

What should you send every month?

Choose your business type. This is the data a good GST process starts with.

Your monthly GST data checklist

    Download this checklist

    Get it as a file to share with your team or accountant.