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Understand how freight, packing, and other ancillary charges are treated under GST for the textile industry, impacting the value of supply and tax calculation....

Understand GST implications for High Sea Sales in India. Learn about taxability, valuation, and input tax credit, clarifying previous ambiguities....

Madras High Court: Single SCN for multiple financial years is impermissible, voiding proceedings and hindering year-wise dispute resolution under GST....

Kerala AAR allows Input Tax Credit on rooftop solar power plant used for common area maintenance in a mall, classifying it as plant and machinery and capital goods....

Understand why incorrect GST TDS deductions on gross value cause mismatches, notices, and compliance issues for businesses with government contracts, and how to address them....

The digital world is seamless, but GST law draws some fine lines. So, who exactly qualifies as an E-commerce Operator under GST? Let’s untangle the tax behind your taps and clicks to decode the tax twist behind your digital life....

Understand GST (RCM) and TDS implications for Indian companies importing software services from foreign vendors, including place of supply and FTS rules. ...

A critical aspect of GST legislation pertains to issuance of show cause notices (SCNs) and assessment orders in case of short payment or non-payment of tax. Sections 73 and 74 of CGST Act deal specifically with these scenarios....

A common question businesses face is why an IGST balance cannot be used to offset liabilities for intra-state (within-state) sales when the Central Goods and Services Tax (CGST) credit is fully utilized. Let’s break it down with real-world examples to make it crystal clear!...

Whether exporter can issue a GST credit note for returned goods. As per current provisions of GST law and administrative practice, the answer is in negative....