GST Articles
Budget 2026 & GST Reforms: A Colourful Tax Update
Discover Budget 2026 & GST tax reforms explained through Holi colours. Learn about MSME benefits, taxpayer shields, compliance warnings & more. Play smart this tax season!
GST on Displacement Compensation: Taxable Supply or Relief?
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?
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?
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.
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