GST Articles
Multiple GST Registrations: Expansion or Burden?
Explore the pros and cons of multiple GST registrations within a state. Understand compliance, credit transfer, and strategic implications for your business.
GST on Export of Services: Refunds, LUT & Zero-Rated
Understand GST on export of services in India. Learn about zero-rated supplies, claiming refunds, and using LUT for a smoother export process.
Locked GSTR-3B: ECRS & RCM Validation Changes GST
GSTR-3B is now locked. Learn how ECRS & RCM validation impacts GST compliance and what CFOs must do to prepare for system-enforced controls.
GST Mobilisation Advances: Liability Today, Supply Later
Understand GST on mobilisation advances in long-term contracts. Learn about liability, documentation, and timing to ensure compliance and protect cash flow.
Advance Payments & Export of Services: Section 2(6) IGST Act
Understand when advance payments for services qualify as exports under Section 2(6) of the IGST Act. Learn about FEMA regulations and time of supply rules.
GST on Free Warranty Repairs: No Tax? Full Legal Explanation with Procedures
GST treatment of warranty repairs and replacements explained with reference to Circular No. 195/07/2023-GST and Circular No. 216/10/2024-GST, covering ITC, off-site repair procedures, distributor scenarios, extended warranty taxation and Rule 55 delivery challan requirements.
Withdraw from GST Rule 14A: Your Options Explained
Learn how to withdraw from the GST Simplified Registration Scheme (Rule 14A) via the GST portal. Find out eligibility, requirements, and the application process.
Exporting Services Under GST & FEMA: Key Conditions
Understand the 5 conditions for exporting services under GST and FEMA. Learn about GST registration, foreign exchange rules, and compliance for digital age professionals.
GST on Cross-Border Consortium Services: Import Explained
Understand GST implications for international consortiums. Learn about import of services and reverse charge liability for Indian members.
GST & Textile Industry: Solve Inverted Duty Issues
Discover how the inverted duty structure impacts the textile industry's cash flow and competitiveness. Learn about essential reforms for growth.
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