Posted inGST Handout
Rule 47A – Self Invoicing under Reverse Charge
The Central Board of Indirect Taxes and Customs (CBIC) has
Posted inGST Handout
ITC Cannot Be Denied Due to Supplier’s Retrospective GST Cancellation – Legal Insights
If you’re a genuine recipient of goods/services and later discover
Posted inGST Handout
GST on Second-Hand Goods| Margin Scheme| Rule 32(5)
The GST law offers a special scheme to dealers in
Posted inGST Update
E-Way Bill 2.0 Portal: Ensuring seamless operations for Taxpayers and Transporters from 1 July 2025
GSTN will launch the new E-Way Bill 2.0 portal (https://ewaybill2.gst.gov.in/)
Posted inGST Handout
GST on Restaurant Services
With effect from 1st April 2025, the GST rate structure
Posted inOther Handout
Legal & Tax Compliance Requirements for Starting a Business in India
Starting a business in India? Get clarity on essential legal and tax compliance steps—from GST registration to labor laws. Follow our simple checklist, illustrated with clear charts and tables, to kickstart your operations smoothly and stay compliant from day one.
Posted inGST Handout
Rule 37A – When Your Supplier Fails to Pay GST to the government.
You know that Input Tax Credit (ITC) is the backbone
Posted inGST Handout
GST on Foreign Exchange Transactions – Rule 32(2) Explained with Examples
When you convert currency for travel, make remittance payments abroad,
Posted inIncome Tax Handout
Advance Tax AY 2026–27: Due Dates, Calculation, and Payment Guide
Advance Tax means paying your income tax in instalments during
Posted inGST Handout
Taxable Event in GST
Let’s understand something that is very important in GST but