129 Articles

The India popcorn tax controversy — Wacky Tax Wednesday
Asia Jan 29, 2025
The India popcorn tax controversy — Wacky Tax Wednesday
Tax planning for business expansion in the U.S.: Best practices for Indian startups in 2024
North America Apr 22, 2024
Tax planning for business expansion in the U.S.: Best practices for Indian startups in 2024
U.S. sales and use tax guide for SaaS businesses in India
North America Apr 15, 2024
U.S. sales and use tax guide for SaaS businesses in India
India’s new glossary on e-invoicing published by Goods and Services Tax Network
Asia Oct 17, 2023
India’s new glossary on e-invoicing published by Goods and Services Tax Network
From Thresholds to Nightmares: Decoding Economic Nexus in the US waters
North America Mar 17, 2023
From Thresholds to Nightmares: Decoding Economic Nexus in the US waters
Retail outlook survey: How retailers in the US, UK, and India are getting ahead of the 2023 shopping season
North America Jan 16, 2023
Retail outlook survey: How retailers in the US, UK, and India are getting ahead of the 2023 shopping season
11 Healthy Tax practices an Indian Exporter must know
Asia Jul 06, 2022
11 Healthy Tax practices an Indian Exporter must know
Four must-know pitfalls of US sales tax
North America May 30, 2022
Four must-know pitfalls of US sales tax
7 things to avoid while selling online- tips for running a successful omnichannel retail store
Asia Apr 27, 2022
7 things to avoid while selling online- tips for running a successful omnichannel retail store
What happens when your business fails to generate an e-invoice?
Asia Mar 23, 2022
What happens when your business fails to generate an e-invoice?
Three digital transformation initiatives by the Indian government likely to affect your import/ export business
Asia Mar 16, 2022
Three digital transformation initiatives by the Indian government likely to affect your import/ export business
The four biggest challenges of conducting business across the border.
Asia Feb 25, 2022
The four biggest challenges of conducting business across the border.
Best ways to handle sales tax compliance
North America Dec 30, 2021
Best ways to handle sales tax compliance
5 steps for Indian sellers to stay tax compliant during the big, fat, and great holiday sales
Asia Dec 03, 2021
5 steps for Indian sellers to stay tax compliant during the big, fat, and great holiday sales
4 questions every Indian seller should mind while selling internationally
Asia Oct 13, 2021
4 questions every Indian seller should mind while selling internationally
DDP and DAP simplified for the Indian businesses
Asia Oct 08, 2021
DDP and DAP simplified for the Indian businesses
Kerala AAR rules that 18% GST will be charged on houseboat services
Asia Aug 31, 2021
Kerala AAR rules that 18% GST will be charged on houseboat services
HS codes and everything you need to know about the details they hold
Asia Aug 27, 2021
HS codes and everything you need to know about the details they hold
IOSS- EU's Import One-Stop-Shop simplified for the Indian Seller
Worldwide Aug 27, 2021
IOSS- EU's Import One-Stop-Shop simplified for the Indian Seller
All you need to know to understand RoDTEP
Asia Aug 27, 2021
All you need to know to understand RoDTEP
How to file GST PMT 09?
Asia Aug 10, 2021
How to file GST PMT 09?
Everything you need to know about Dynamic QR code under B2C eInvoicing
Asia May 07, 2021
Everything you need to know about Dynamic QR code under B2C eInvoicing
What you should know about the QRMP scheme and IFF facility on the GST portal
Asia Apr 13, 2021
What you should know about the QRMP scheme and IFF facility on the GST portal
Penalty for not capturing QR Code in GST Invoice waived till June 30th 2021
Asia Apr 06, 2021
Penalty for not capturing QR Code in GST Invoice waived till June 30th 2021
Allow rectification of GSTR3B in case of honest errors says Gujarat HC
Asia Mar 23, 2021
Allow rectification of GSTR3B in case of honest errors says Gujarat HC
Karnataka AAR allows applicability of GST on notional interest on security deposit
Asia Mar 03, 2021
Karnataka AAR allows applicability of GST on notional interest on security deposit
Why training your employees is the important while implementing e-invoicing?
Asia Dec 21, 2020
Why training your employees is the important while implementing e-invoicing?
Errors under e-invoicing you need to know
Asia Dec 14, 2020
Errors under e-invoicing you need to know
The Ultimate Checklist for e-Invoicing
Asia Dec 07, 2020
The Ultimate Checklist for e-Invoicing
Goods and Services Tax on E-Commerce Transactions
Asia Nov 02, 2020
Goods and Services Tax on E-Commerce Transactions
Fees charged for government research work is GST exempted, rules AAR
Asia Oct 19, 2020
Fees charged for government research work is GST exempted, rules AAR
ITC can be claimed on furniture used for testing says Karnataka AAR
Asia Oct 12, 2020
ITC can be claimed on furniture used for testing says Karnataka AAR
IRDAI seeks GST rate cut on life and health insurance premiums
Asia Oct 11, 2020
IRDAI seeks GST rate cut on life and health insurance premiums
GST council to look into reducing tax rate for two wheelers
Asia Oct 11, 2020
GST council to look into reducing tax rate for two wheelers
Probable GST implications arising from disputes during COVID-19 crisis
Asia Aug 11, 2020
Probable GST implications arising from disputes during COVID-19 crisis
Imposition of GST in the publishing industry can curb piracy
Asia Aug 11, 2020
Imposition of GST in the publishing industry can curb piracy
GST and India’s duty-free shops
Asia Aug 06, 2020
GST and India’s duty-free shops
Will cryptocurrency be brought under GST purview?
Asia Aug 06, 2020
Will cryptocurrency be brought under GST purview?
E-commerce loopholes that are likely to be fixed by India’s e-commerce policy
Asia Aug 06, 2020
E-commerce loopholes that are likely to be fixed by India’s e-commerce policy
Why GST compliant invoice is important?
Asia Aug 06, 2020
Why GST compliant invoice is important?
Why does changing the definition of MSMEs matter?
Asia Aug 06, 2020
Why does changing the definition of MSMEs matter?
Claiming GST refund as an exporter? Here’s what you need to know
Asia Aug 05, 2020
Claiming GST refund as an exporter? Here’s what you need to know
Software services to Indian firm's overseas client are liable to GST
Asia Jul 13, 2020
Software services to Indian firm's overseas client are liable to GST
Petition Questions SECI's Annuity Method for Dispensing Solar GST Claims
Asia Jul 13, 2020
Petition Questions SECI's Annuity Method for Dispensing Solar GST Claims
Bringing petrol and diesel under GST will help consumers and oil companies
Asia Jul 13, 2020
Bringing petrol and diesel under GST will help consumers and oil companies
Punjab & Haryana H.C. directs GST-Authority to permit the upload of TRAN-I, the petitioner may avail ITC in case of failure
Asia Jul 13, 2020
Punjab & Haryana H.C. directs GST-Authority to permit the upload of TRAN-I, the petitioner may avail ITC in case of failure
File Nil statement in GSTR-1 through SMS from July
Asia Jul 13, 2020
File Nil statement in GSTR-1 through SMS from July
GST Registration is required for Medical Stores run by Charitable Trust
Asia Jul 12, 2020
GST Registration is required for Medical Stores run by Charitable Trust
GST applicable on activity of collection of property taxes and water charges by society for paying to municipal corporation
Asia Jul 13, 2020
GST applicable on activity of collection of property taxes and water charges by society for paying to municipal corporation
12% GST on Agreement of Supply of Services on Transport
Asia Jul 13, 2020
12% GST on Agreement of Supply of Services on Transport
18% GST is applicable on Mehendi and Henna Powder
Asia Jul 13, 2020
18% GST is applicable on Mehendi and Henna Powder
Allow airlines to use accumulated GST credit
Asia Jun 21, 2020
Allow airlines to use accumulated GST credit
CBIC Clarifies Applicability Of GST On Directors' Remuneration
Asia Jun 14, 2020
CBIC Clarifies Applicability Of GST On Directors' Remuneration
CBIC extends Date of Transition under GST of Daman & Diu and Dadra & Nagar Haveli till July 2020
Asia Jun 15, 2020
CBIC extends Date of Transition under GST of Daman & Diu and Dadra & Nagar Haveli till July 2020
GST is applicable on Landscape Development & Maintenance of Garden Work for Government undertakings
Asia Jun 05, 2020
GST is applicable on Landscape Development & Maintenance of Garden Work for Government undertakings
GST Applicable For Remuneration Paid To Directors - What You Need To Know?
Asia Jun 05, 2020
GST Applicable For Remuneration Paid To Directors - What You Need To Know?
Separate GST Registration for executing works contract not required
Asia Jun 02, 2020
Separate GST Registration for executing works contract not required
Wrong destination is not a Ground for Imposing Penalty under GST
Asia Jun 02, 2020
Wrong destination is not a Ground for Imposing Penalty under GST
GST Interest Recovery and Attachment of Bank Account can’t be done without Notice
Asia Jun 02, 2020
GST Interest Recovery and Attachment of Bank Account can’t be done without Notice
Features of the new GST returns system
Asia Jun 01, 2020
Features of the new GST returns system
12% GST applicable to Kraft Paper, Honeycomb Board or Paper Honeycomb Board
Asia Jun 01, 2020
12% GST applicable to Kraft Paper, Honeycomb Board or Paper Honeycomb Board
GST compensation to solar developers, extended deadline for GSTR3B filing
Asia Apr 03, 2020
GST compensation to solar developers, extended deadline for GSTR3B filing
Interest on delayed GST payment whether payable on gross or net tax liability?
Asia Mar 19, 2020
Interest on delayed GST payment whether payable on gross or net tax liability?
IGST levied on ocean freight transportation held unconstitutional
Asia Mar 19, 2020
IGST levied on ocean freight transportation held unconstitutional
Impact of Goods & Services Tax on Gifts and Free Samples
Asia Mar 19, 2020
Impact of Goods & Services Tax on Gifts and Free Samples
No Interest if IGST wrongly paid as CGST
Asia Mar 18, 2020
No Interest if IGST wrongly paid as CGST
Can ITC of GST paid on the installation of lift be claimed?
Asia Mar 18, 2020
Can ITC of GST paid on the installation of lift be claimed?
Due dates for filing GSTR-3B for the period January to March 2020
Asia Mar 19, 2020
Due dates for filing GSTR-3B for the period January to March 2020
Provisions of Insolvency and Bankruptcy Code override GST provisions
Asia Mar 18, 2020
Provisions of Insolvency and Bankruptcy Code override GST provisions
GST on Gift Vouchers, Cards and Coupons
Asia Mar 18, 2020
GST on Gift Vouchers, Cards and Coupons
Full ITC on goods and services not available if consideration is netted off against receivables
Asia Mar 18, 2020
Full ITC on goods and services not available if consideration is netted off against receivables
High Court ruling explains principles of place of supply under GST to determine the type of tax applicable
Asia Mar 18, 2020
High Court ruling explains principles of place of supply under GST to determine the type of tax applicable
Kerala High Court lays down principles for composite supply
Asia Mar 18, 2020
Kerala High Court lays down principles for composite supply
E-Invoicing Under GST: Part 12 – Frequently asked questions on e-invoicing
Asia Feb 18, 2020
E-Invoicing Under GST: Part 12 – Frequently asked questions on e-invoicing
E-Invoicing Under GST: Part 5 - How does e-invoicing work?
Asia Feb 12, 2020
E-Invoicing Under GST: Part 5 - How does e-invoicing work?
Precautions for GST Audit while finalizing balance sheet
Asia Feb 11, 2020
Precautions for GST Audit while finalizing balance sheet
E-Invoicing Under GST: Part 4 - Documents to be reported under e-invoicing
Asia Feb 11, 2020
E-Invoicing Under GST: Part 4 - Documents to be reported under e-invoicing
7 deadly GST sins and what you can do about them
Asia Feb 04, 2020
7 deadly GST sins and what you can do about them
Can AAR orders be challenged before the High Court?
Asia Jan 10, 2020
Can AAR orders be challenged before the High Court?
Relief for BPOs: CBIC withdraws circular on Intermediary Services
Asia Jan 10, 2020
Relief for BPOs: CBIC withdraws circular on Intermediary Services
GST gets a facelift, E-Invoicing mandatory from April 1st, 2020
Asia Jan 10, 2020
GST gets a facelift, E-Invoicing mandatory from April 1st, 2020
Supreme Court ruling on Deemed Sale and Sales Tax on Time Charter arrangement
Asia Jan 09, 2020
Supreme Court ruling on Deemed Sale and Sales Tax on Time Charter arrangement
Inspection, Search & Seizure of Goods under GST
Asia Jan 09, 2020
Inspection, Search & Seizure of Goods under GST
Changes in GST norms for Clubs after Supreme Court’s ‘landmark’ Calcutta Club ruling
Asia Jan 10, 2020
Changes in GST norms for Clubs after Supreme Court’s ‘landmark’ Calcutta Club ruling
Taxability of Joint Development Agreement under GST
Asia Nov 29, 2019
Taxability of Joint Development Agreement under GST
Updates in Goods and Services Tax effective from October 1, 2019
Asia Oct 11, 2019
Updates in Goods and Services Tax effective from October 1, 2019
September 2019 GST Return significant to correct filing errors, claim credit for FY18
Asia Oct 07, 2019
September 2019 GST Return significant to correct filing errors, claim credit for FY18
Impact of recent High Court ruling on last date to claim Input Tax Credit for 2017-18
Asia Aug 19, 2019
Impact of recent High Court ruling on last date to claim Input Tax Credit for 2017-18
Documents and procedures for exporters under GST
Asia Jul 28, 2019
Documents and procedures for exporters under GST
E-way bill: Guide to preventing and dealing with seizure of goods
Asia May 17, 2018
E-way bill: Guide to preventing and dealing with seizure of goods
e-Way bills: rules and compliance regulations
Asia May 05, 2018
e-Way bills: rules and compliance regulations
The souring effect of GST on sweet treats
Asia Mar 23, 2018
The souring effect of GST on sweet treats
GST compliance checklist for your business
Asia Mar 13, 2018
GST compliance checklist for your business
GST composition scheme may come under reverse charge mechanism
Asia Feb 07, 2018
GST composition scheme may come under reverse charge mechanism
GST returns in 2018: Due dates, requirements, and penalties
Asia Jan 26, 2018
GST returns in 2018: Due dates, requirements, and penalties
Form GSTR-3B: What you should know
Asia Jan 06, 2018
Form GSTR-3B: What you should know
GST return filing deadlines - The Three-Month Storm
Asia Sep 22, 2017
GST return filing deadlines - The Three-Month Storm
Post-GST impact on FMCG sector
Asia Sep 22, 2017
Post-GST impact on FMCG sector
GST issues around reversal of credit
Asia Sep 12, 2017
GST issues around reversal of credit
Impact on goods during GST migration
Asia Sep 11, 2017
Impact on goods during GST migration
GST and textile: Good for natural fibres, not for manmade
Asia Aug 30, 2017
GST and textile: Good for natural fibres, not for manmade
Mixed and composite supply in GST
Asia Aug 29, 2017
Mixed and composite supply in GST
Why GST automation is critical to your success
Asia Aug 28, 2017
Why GST automation is critical to your success
The GST era begins: A good, (but not so) simple tax
Asia Jul 07, 2017
The GST era begins: A good, (but not so) simple tax
CBEC transition rules for GST
Asia Jun 27, 2017
CBEC transition rules for GST
Time of supply of goods under GST
Asia Jun 21, 2017
Time of supply of goods under GST
GST compliance issues with unregistered dealers
Asia Jun 19, 2017
GST compliance issues with unregistered dealers
GST and place of supply: Complexities when a transaction involves 3 parties
Asia Jun 12, 2017
GST and place of supply: Complexities when a transaction involves 3 parties
Reverse and forward charge mechanisms under GST India
Asia Jun 07, 2017
Reverse and forward charge mechanisms under GST India
Provisions pertaining to place of supply under GST
Asia Jun 04, 2017
Provisions pertaining to place of supply under GST
Issues with place of supply provisions under GST
Asia Jun 01, 2017
Issues with place of supply provisions under GST
India poised to transform indirect taxation on July 1st with GST
Asia May 31, 2017
India poised to transform indirect taxation on July 1st with GST
Foreign companies must take notice of India GST
Asia May 17, 2017
Foreign companies must take notice of India GST
Tax implication on goods returned post GST
Asia Apr 22, 2017
Tax implication on goods returned post GST
Be ready for GST: 5 Transition strategies for CFOs
Asia Apr 19, 2017
Be ready for GST: 5 Transition strategies for CFOs
Multiple GST rates and implications for Indian business
Asia Mar 17, 2017
Multiple GST rates and implications for Indian business
Winning strategies and tactics in GST battlefield
Asia Mar 15, 2017
Winning strategies and tactics in GST battlefield
Personal side of GST Input Tax Credit (ITC)
Asia Mar 08, 2017
Personal side of GST Input Tax Credit (ITC)
GST readiness strategies for corporate vendors- Part 2
Asia Mar 06, 2017
GST readiness strategies for corporate vendors- Part 2
Implications of GST for Indian Exporters
Asia Feb 20, 2017
Implications of GST for Indian Exporters
Budget Effect on Taxes in India
Asia Feb 13, 2017
Budget Effect on Taxes in India
About VAT in India
Asia Jan 27, 2017
About VAT in India
Taxes Outside the Purview of GST
Asia Nov 25, 2016
Taxes Outside the Purview of GST
Interstate Branch Transfer Issues Under Maharashtra Value Added Tax (MVAT)
Asia Nov 23, 2016
Interstate Branch Transfer Issues Under Maharashtra Value Added Tax (MVAT)
GST Challenges for Ecommerce in India
Asia Nov 09, 2016
GST Challenges for Ecommerce in India
GST Impact On Businesses In India
Asia Oct 18, 2016
GST Impact On Businesses In India
GST: More Than a Fiscal Reform
Asia Aug 30, 2016
GST: More Than a Fiscal Reform
Maharashtra VAT Returns Filing Calendar for Fiscal Year 2016-2017
Asia Aug 26, 2016
Maharashtra VAT Returns Filing Calendar for Fiscal Year 2016-2017
Leasing services provided by Indian Railways for land development attracts 18% GST
Asia
Leasing services provided by Indian Railways for land development attracts 18% GST