Form GSTR-3B of GST – Boon or Curse?

Form GSTR-3B is a summary return inserted by Government in lieu of Form - GSTR-3. This Form was introduced as stop-gap arrangement to collect tax from the taxpayer. As all… Read More


GST on Ads @18% on Digital Media & @5% on Print Media

GST on Ads is levied at the following rates Digital Media – 18% Print Media – 5% GST on Ads on Mobile, Website, Apps etc GST on Ads on Mobile… Read More


GST on Rent @ 18% (Explaining all Practical Scenarios)

GST has been introduced in India with effect from 1st July and it subsumes several indirect taxes like VAT, Service Tax, Excise Duty etc. All expenses on which these indirect… Read More


Submit LUT for Exports without payment of GST (Updated)

Export sales are considered as a case of Inter-state sale under GST and are therefore covered under the IGST Act. As per the IGST Act, the export of goods and… Read More


What is e-Way Bill & Rules to generate e-Way Bill?

E-Way Bill is an electronically generated document which is required to be generated for the movement of goods of more Rs. 50,000 from one place to another. This document is… Read More


GST on Reimbursement / Pure Agent in GST (explained with examples)

For the purpose of determination of GST on Reimbursement, we first have to understand the meaning of a pure agent. The GST Act defines pure agent as a person including… Read More


TCS in GST @ 2% for sale through e-Commerce websites

To reduce the cases of tax evasion, the govt has inserted the provisions of TCS in GST for all sales which are done through e-commerce websites. The provisions of TCS… Read More


GST Refund in case of Exports & Refund of Input Tax Credit in India

If any excess GST has been paid or there is any input tax credit which has not been utilised, a person can claim refund under Section 54 of the excess… Read More

TDS on Contractor

TDS on GST @ 2% on payment above Rs. 2.5 Lakhs

TDS @ 2% is required to be deducted on payment made to the supplier of taxable goods or services of both where the value of such supply under a contract… Read More


GST Audit mandatory above Rs. 2 Crores or if required by Dept

GST is a trust based taxation regime wherein the taxpayer is himself required to self assess his tax liability and himself pay the same without any intervention by the tax… Read More

feat - GST

Place of Supply in GST – Explained with 11 Practical Examples

Determining the Place of Supply of Goods or Services is very important as it would determine the nature of tax to be paid. In case the location of the supplier… Read More


Practical Guide on GST Registration in India

GST has been implemented in India from 1st July 2017 and it replaces several indirect taxes like Service Tax, VAT, Excise etc which were levied earlier. The 1st and the… Read More


GST on Bloggers, Youtubers, Affiliate Marketers & Freelancers

GST is applicable in India from 1st July 2017 and it is also applicable to Bloggers, Youtubers, Affiliate Marketers and all other types of Freelancers and the rate of GST… Read More


How & When to raise a GST Invoice –Explaining all Practical Scenarios

A GST Invoice is one of the most important documents in any transaction as it evidences the supply of goods or services and also mentions all relevant details regarding such… Read More


GST Input Tax Credit (ITC) – Explained with Examples

Input Tax Credit means claiming the credit of the GST paid on purchase of Goods and Services which are used for the furtherance of business. The Mechanism of Input Tax… Read More

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