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GST guides
An overseas invoice is not enough to establish export treatment under GST. Review the parties, place of supply, payment and establishment relationship before choosing the return and refund treatment.
Explore GST on export of servicesGST and indirect tax
Analyse location and supply facts before deciding how a transaction should be treated.
Explore GST place of supply advisoryGST guides
Place of supply helps determine the GST treatment of a transaction. Identify the supply and parties first, select the applicable rule and retain the facts supporting the result.
Explore GST place of supply examplesGST and indirect tax
Prepare a refund claim around its legal category, period and supporting transaction evidence.
Explore GST refundsGST guides
Choose the refund category before collecting documents. Reconcile the claim to returns and ledgers, preserve the eligibility calculation and track the application through queries, sanction and actual receipt.
Explore GST refunds documentationGST and indirect tax
Assess the registration question and prepare a coherent application for the actual business and premises.
Explore GST registrationGST guides
Assess aggregate turnover, supply type, state and compulsory-registration provisions before deciding whether and where GST registration is required.
Explore GST registration applicabilityGST guides
Map where supplies are made from, calculate the relevant all-India turnover and check compulsory-registration rules and exemptions. Customer location alone does not establish that a business needs a registration in every state.
Explore GST registration by stateGST guides
Prepare the registration pack around the applicant’s legal constitution and the actual premises arrangement. Clear, consistent evidence helps avoid preventable queries; it does not replace the assessment of whether registration is required.
Explore GST registration documentsGST and indirect tax
Prepare GST returns from reconciled records, with exceptions visible before authorisation.
Explore GST return filingGST guides
Reverse charge places the tax-payment responsibility on the recipient for specified supplies. Check the transaction, supplier and recipient conditions in the operative notification before configuring the purchase ledger.
Explore GST reverse charge applicabilityGST and indirect tax
Identify purchases and arrangements that need a reverse-charge analysis, then connect the result to accounting and return records.
Explore GST reverse charge review