GST Articles

GST on Displacement Compensation: Taxable Supply or Relief?

Posted by Raj Jaggi 28 February 2026 243 Views

Discover if compensation for temporary displacement due to infrastructure projects is a taxable GST supply. Understand the nuances and legal interpretations.

GST on Subsidised Canteen: Perquisite or Taxable Supply?

Posted by Raj Jaggi 28 February 2026 3254 Views

Understand the GST implications of subsidised employee canteens. Is it a perquisite or a taxable supply? Get clarity on this complex HR and tax issue.

Multiple GST Registrations: Expansion or Burden?

Posted by Raj Jaggi 27 February 2026 740 Views

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

Posted by Shreyans Panchal 26 February 2026 55 Views

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

Posted by Ram Avtar Singh 26 February 2026 6718 Views

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

Posted by Raj Jaggi 26 February 2026 163 Views

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

Posted by Raj Jaggi 25 February 2026 159 Views

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

Posted by Ram Avtar Singh 25 February 2026 854 Views

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

Posted by Mitali 24 February 2026 1992 Views

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

Posted by Raj Jaggi 24 February 2026 422 Views

Understand the 5 conditions for exporting services under GST and FEMA. Learn about GST registration, foreign exchange rules, and compliance for digital age professionals.