Get legal & compliant

I finally got my GSTIN, what do I need to set up before my first invoice goes out?

The short answer

First, validate your bank account on the GST portal within 30 days (or before your first GSTR-1/IFF filing), an unvalidated account can get your GSTIN suspended. Then set up a compliant invoice format (GSTIN, HSN code, tax breakup) in whatever billing tool you're using, and put a return-filing cadence on your calendar, GSTR-1 and GSTR-3B, monthly or quarterly depending on your scheme. A short video walkthrough of the actual filing screens is worth 20 minutes before your first return is due, since the portal's UX isn't intuitive on a first pass.

A quick summary to orient you. The real value is below: the resources worth your time, from people who've actually done it, not us.

Here are the resources

Hand-picked from around the web, each with a note on why it earns your time. India-specific ones carry a badge.

4 resources 4 India-specific 4 link-checked Watch Read

Watch

▶️ Video
✓ Link checked India Free Beginner

Why we picked it The government's own click-through video tutorial of the enrolment screens, as close to an official demo as you'll get, useful right before you sit down to file.

Goods and Services Tax (GST) | Video Based Tutorial

On GST Portal (tutorial.gst.gov.in) by GSTN

  • Screen-by-screen video of the enrolment/registration flow
  • Produced directly by GSTN, so it matches the live portal UI
  • Good for visual learners over text guides
Open tutorial.gst.gov.in
▶️ Video
✓ Link checked India Free Beginner

Why we picked it A free full-length course for founders who want the conceptual model (why GST works the way it does) before diving into registration mechanics, worth it if tax concepts are genuinely new to you.

Goods and Services Tax (GST) 2024 Fundamentals Full Course | What is GST?

On YouTube

  • Covers GST fundamentals beyond just registration
  • Explains the input tax credit chain conceptually
  • Free, long-form alternative to paid GST practitioner courses
Watch on YouTube youtube.com
▶️ Video
✓ Link checked India Free Beginner

Why we picked it A short, well-produced explainer that gets a total beginner to a working mental model of GST in under 20 minutes, the video to send a co-founder who's never touched tax before.

Introduction to GST (Goods & Service Tax) | GST Explained

On YouTube by Letstute

  • Compact intro to how GST replaced the older tax structure
  • Clear visual explanation of the tax credit chain
  • Good pre-read before the denser official/CA guides
Watch on YouTube youtube.com

Read

📄 Article
✓ Link checked India Free Beginner

Why we picked it The most complete walk-through of the TRN-to-GSTIN flow we found, screen by screen, read this once before you open the actual portal so nothing on the form surprises you.

How to Register for GST India Online, Guide for GST Registration Process Online

From ClearTax by ClearTax

  • Splits the process into Part A (TRN generation) and Part B (full application)
  • Lists exact document formats and size limits the portal accepts
  • Covers e-sign/DSC/EVC verification options
Open cleartax.in

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