Goods and Service Tax
Input Tax Credit Rules and Eligibility Under GST
Introduction The Goods and Services Tax (GST) rolled out in India has fundamentally changed the nation's taxation landscape by simplifying the tax regime and curbing multiple state and central taxes. A significant facet in this new taxation regime is ...
GST Return Filing Guide for Small Businesses
Introduction Goods and Services Tax (GST) is an important aspect of doing business in India. It is a comprehensive tax that has replaced multiple indirect taxes and brought uniformity in the Indian Economy. It is therefore vital for small businesses ...
GST Registration Process in India Step by Step
Introduction The Goods and Services Tax (GST) is one of the biggest taxation reforms in India, simplifying the tax landscape and encompassing a wide array of commodities. For businesses operating in India, GST registration is a critical legal ...
GST for Multi-Vendor Platforms Hosting Micro-Entrepreneurs
? Introduction In today’s fast-growing digital economy, multi-vendor platforms like marketplaces and e-commerce aggregators have empowered thousands of micro-entrepreneurs to sell their products and services online. However, with this convenience ...
GSTR-3B फाइलिंग: मासिक बनाम त्रैमासिक – आपके लिए कौन सा बेहतर है?
GSTR-3B एक स्व-घोषणा रिटर्न है जिसे हर GST पंजीकृत करदाता को भरना होता है। इसमें आप अपनी आउटवर्ड सप्लाई, इनपुट टैक्स क्रेडिट (ITC) और टैक्स भुगतान की जानकारी देते हैं। यह एक सारांश रिटर्न है और GST अनुपालन की रीढ़ मानी जाती है। आपके टर्नओवर के आधार ...
GSTR-3B Filing: Monthly vs Quarterly – Which is Right for You?
GSTR-3B is a self-declaration return that every GST-registered taxpayer must file to report outward supplies, input tax credit (ITC), and tax payment. It’s a summary return and forms the backbone of GST compliance. Depending on your turnover, you can ...
How to Calculate Turnover for GST Registration Threshold in India
If you’re running a business in India, one of the most crucial legal obligations you must be aware of is GST registration. Whether you're just starting out or scaling up, the Goods and Services Tax (GST) law mandates registration based on your ...
Big Update on GST for Motorcycles
?️ Big Update on GST for Motorcycles By Taxaj | Updated on: September 3, 2025 ? Introduction The Indian two-wheeler market is facing one of the biggest tax reforms since the introduction of the Goods and Services Tax (GST) in 2017. The GST Council, ...
Structuring Revenue Sharing Agreements With GST Implications
Revenue sharing agreements have become increasingly common across industries – from real estate and entertainment to technology and franchising. These agreements define how two or more parties share the proceeds generated from a product, service, or ...
Blocking and Unblocking of GSTIN Reasons and Remedies
The Goods and Services Tax (GST) has streamlined India’s indirect taxation system, but strict compliance requirements mean that businesses must follow rules carefully. One of the most impactful consequences of non-compliance is the blocking of GSTIN ...
How to Handle ITC Mismatch in GSTR-2B and GSTR-3B
Introduction With the growing reliance on automation in GST filing, taxpayers are expected to match their Input Tax Credit (ITC) claims in GSTR-3B with the details available in GSTR-2B. However, mismatches between the two are common — and if not ...
GST Implications on Dropshipping and E-commerce in 2025
GST Implications on Dropshipping and E-commerce in 2025 Dropshipping and e-commerce have become popular business models in India due to their low investment requirements and global reach. However, with the rise of digital commerce, tax and legal ...
Common Mistakes in GST Filing by Businesses in Goa
?? Introduction Goa’s vibrant economy—driven by tourism, hospitality, real estate, and professional services—has thousands of businesses registered under GST. Yet, many otherwise well–run firms stumble during monthly and annual GST compliances. ...
Is GST Applicable on Services Provided by Foreign Entities in India?
? Introduction India’s Goods and Services Tax (GST) regime, introduced in 2017, revolutionized the country’s indirect taxation system. But when it comes to foreign service providers, the question arises: Is GST applicable on services provided by ...
Filing GSTR-9 and GSTR-9C for Mumbai Businesses
Filing GSTR-9 and GSTR-9C for Mumbai Businesses As Mumbai’s vibrant business landscape continues to grow, so does the importance of maintaining seamless GST compliance. The annual return filing under GST – GSTR-9 and GSTR-9C – is a critical part of ...
Simplified GST Regime: India Moves Towards Just Two Slabs
Simplified GST Regime: India Moves Towards Just Two Slabs India is preparing for a major overhaul of its Goods and Services Tax (GST) system, aimed at simplifying compliance and reducing the burden on consumers and businesses. The new framework ...
TDS and GST Compliance for Freelancers in Mumbai
? TDS and GST Compliance for Freelancers in Mumbai Freelancing in Mumbai has seen rapid growth in recent years, with professionals offering services in IT, design, content, consulting, marketing, and more. While freelancing offers flexibility and ...
GST on Creator Collaborations: Barter Transactions and Beyond
? GST on Creator Collaborations: Barter Transactions and Beyond Author: Taxaj Corporate Services LLP Category: GST Compliance | Influencer Economy ? Introduction The creator economy in India—driven by influencers, YouTubers, bloggers, and digital ...
Unique Challenges in Filing GSTR-1 for Freelance Aggregators
? Introduction Filing GSTR‑1 is often challenging for freelancers—especially those working through aggregator platforms like Upwork, Fiverr, Toptal, or niche marketplaces. Unlike conventional businesses, freelance aggregators juggle multiple ...
How to Convert Freelance Invoices Into GST-Compliant Format
? How to Convert Freelance Invoices Into GST-Compliant Format ? Why GST Compliance Is Crucial for Freelancers Freelancing in India has grown into a full-fledged career path—but with increased earnings and professional engagements, comes the ...
E-Invoicing Applicability and Compliance for Mumbai Businesses
With the government pushing digital compliance under GST, e-invoicing has become a key requirement for businesses across India, including those based in Mumbai. From B2B transactions to seamless GST returns, e-invoicing aims to bring transparency, ...
📊 Tax Implications of Business Model Pivots During the Financial Year
? Introduction In today’s fast-changing business environment, companies often pivot their business model mid-year to adapt to market trends, technology shifts, or new revenue opportunities. While these pivots can open new revenue streams, they also ...
Audit Strategy for Businesses With High UPI Transactions
? Audit Strategy for Businesses With High UPI Transactions: A Professional Guide With the explosion of digital payments in India, UPI (Unified Payments Interface) has become the preferred transaction mode for businesses—small and large alike. As of ...
How to Register a Business on ONDC Platform with GST Integration
? Introduction The Open Network for Digital Commerce (ONDC) is a Government of India initiative to democratize digital commerce and provide small businesses with equal opportunities in the e-commerce ecosystem. Unlike conventional platforms (Amazon, ...
How to Claim GST Input on Co-Branded Marketing Campaigns
? 1. Introduction The Goods and Services Tax (GST) regime in India has fundamentally transformed how businesses handle taxation on transactions, services, and promotional expenses. Among the grey areas is the treatment of co-branded marketing ...
Filing TCS Returns for B2B E-Commerce Aggregators
Filing TCS Returns for B2B E-Commerce Aggregators In the booming world of B2B e-commerce, platforms act as the backbone for thousands of suppliers, helping them reach buyers across the country. But while tech, logistics, and marketing take center ...
Government Raises Threshold for GST Audit Exemption
? Government Raises Threshold for GST Audit Exemption: A Complete Guide for Businesses in India ? Introduction In a landmark move aimed at easing compliance burdens on small and medium businesses, the Government of India has raised the threshold ...
Government Expands E-Invoicing to Lower Turnover Limits
?️ Introduction In a move aimed at promoting digital compliance and transparency in the Goods and Services Tax (GST) ecosystem, the Government of India has further reduced the e-invoicing threshold limit, bringing more businesses under the ambit of ...
Raised Customs Duties on Electronic Goods: What Importers Must Know
The Indian government has recently raised customs duties on a range of electronic goods—a move that has sent ripples across the tech industry, retail sector, and global supply chains. With the aim of boosting domestic manufacturing and reducing ...
CA Services for Transfer Pricing Compliance
? 1. Introduction to Transfer Pricing Transfer pricing refers to the pricing of goods, services, or intangibles transferred between associated enterprises (AEs), especially in cross-border transactions. It plays a pivotal role in determining tax ...
Chartered Accountants for Hospitality and Tourism Industry
Introduction ??️ The Hospitality and Tourism Industry is one of the fastest-growing sectors globally, contributing significantly to GDP, employment, and foreign exchange earnings. With rapid globalization, increased travel demand, and evolving ...
Environmental Compliance and Sustainability Reporting
Introduction In today's global business environment, Environmental Compliance and Sustainability Reporting have become critical for organizations across all industries. Companies are increasingly expected to operate responsibly, reduce their ...
Virtual Address for GST Registration in Dwarka
? Virtual Address for GST Registration in Dwarka Dwarka, one of the most prominent sub-cities in Delhi, is becoming a thriving hub for startups, freelancers, and small businesses. For entrepreneurs looking to establish their presence without ...
GST Compliance and Filing with Chartered Accountants in Dwarka
? GST Compliance and Filing with Chartered Accountants in Dwarka ? ? Introduction Goods and Services Tax (GST) is not just a tax reform—it’s a structural revolution in the Indian taxation system. Since its implementation in July 2017, GST has ...
Understanding Goods and Services Tax (GST) for Foreign Subsidiaries
In an increasingly globalised economy, India has emerged as a preferred destination for foreign companies looking to establish a foothold in Asia. Whether it's to tap into the vast consumer base, leverage skilled human resources, or optimise ...
GST Applicability & Tax Rates on Aviation
? GST Applicability & Tax Rates on Aviation ✈️ The Indian aviation sector plays a critical role in transportation, tourism, and trade. Since the implementation of Goods and Services Tax (GST), the sector has undergone major taxation changes ...
GST Applicability & Tax Rates on Renewable Energy Equipment
GST Applicability & Tax Rates on Renewable Energy Equipment ⚡ India's push for clean and green energy has significantly increased the demand for renewable energy equipment such as solar panels, wind turbines, and related components. But with growing ...
GST Applicability & Tax Rates on Social Media Marketing
Introduction With the rise of digital marketing, social media platforms like Facebook, Instagram, LinkedIn, and YouTube have become powerful tools for businesses to promote their products and services. As companies increasingly allocate their ...
GST Applicability & Tax Rates on Film and Media Production in India
GST Applicability & Tax Rates on Film and Media Production in India 1. Introduction India's film and media industry is one of the largest in the world, spanning cinema, television, OTT platforms, advertising, and digital content. With the ...
Importance of Expertise in GST Compliance by CA Firms
Importance of Expertise in GST Compliance by CA Firms In recent years, India has undergone a transformative shift in its tax structure with the implementation of the Goods and Services Tax (GST). As a comprehensive, multi-stage tax applied on the ...
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