Table of contents: Introduction Understanding Zero-Rated Supplies under GST Procedure for Claiming Refunds on Zero-Rated Supplies Input Tax Credit (ITC) Implications for Zero-Rated Supplies Zero-Rated Supplies to Special Economic Zones (SEZs) Differences Between...
Table of contents: Introduction Definition of Import Calculation Formula for GST on Imported Goods Mandatory Documentation for GST on Imported Goods Filing Requirements for GST on Imported Goods Input Tax Credit (ITC) on Imported Goods Impact of GST on Import Costs...
Table of contents: Overview of the New GST Rate List 2025 Sector-Specific GST Rates Comparison of New and Old GST Rates Impact of GST Rate Changes on Small Businesses How to Calculate GST Using the New Rates The Role of the GST Council and Future Predictions...
Table of contents: Introduction Mandatory Multi-Factor Authentication (MFA) E-Way Bill (EWB) Rules Update Enhanced Compliance Mechanisms – New Compliance Tools Introduced in 2025 Fraud Detection Through Real-Time Reporting and MFA Simplification of Refund...
Table of contents: Introduction Key Structural Differences Between VAT and GST Legislative Framework of VAT vs GST Input Tax Credit Mechanism in VAT and GST Advantages of GST Over VAT Challenges in Transition from VAT to GST Key Differences Between VAT and GST Scope...
Table of contents: What is GST Appellate Tribunal Structure and Composition of GST Appellate Tribunal Composition and Appointment Criteria of Members Rules, Powers, and Duties of GST Appellate Tribunal Who Can Appeal to the GST Appellate Tribunal Procedures for Filing...
Table of contents: Introduction Significance and purpose Eligibility Criteria Step-by-Step Guide to Filing GSTR 8 Tax Collected at Source (TCS) Under GST Amendments and Corrections Due Dates and Penalties for Delayed in return filing Integration of GSTR 8 Data with...
Table of content: Introduction to Bill to-Ship to Under GST Understanding ‘Bill to-Ship to’ Transactions Determining the Place of Supply in ‘Bill to-Ship to’ Under GST Input Tax Credit(ITC) Implications ,Bill to-Ship to’ Under GST E-Way...
Table of contents: Introduction to the 55th GST Council Meeting Agenda to the 55th GST Council Meeting Key Highlights and Major Decisions Detailed Discussions Held During the 55th GST Council Meeting Takeaways for Business and Policymakers Impact of GST Rate...
Table of contents: What is TCS Under GST? Why TCS Matters Applicability of TCS Under GST Compliance Requirements for TCS Under GST How to Calculate and Deposit TCS Under GST Challenges in Implementing TCS Leveraging Technology for TCS Compliance Comparative Analysis:...
Table of contents: Understanding Valuation of Supply Under GST How to Determine the Value of Supply Value of Supply for Imported Goods and Services Discounted Supplies and Free Items Under GST Special Valuation Methods Under GST Examples of Valuation of Supply Under...
Table of contents: Introduction to Goods Transport Agency (GTA) Determining Good Transport Agency under GST What is a Consignment Note? Services Provided by GTA Registration Requirements For GST How to Determine Place of Supply for a GTA Who is Responsible for Playing...
Table of contents: Introduction to Advance Ruling under GST What is Advance Ruling Under GST? Purpose of Advance Ruling Under GST Importance of Advance Ruling Under GST When Should Someone Apply for Advance Ruling? Why Should Someone Apply? Difference Between AAR and...
