GST on Cryptocurrency & Virtual Digital Assets — Latest position
Understand GST applicability on crypto exchanges, platform fees, cross-border transactions, registration requirements, and key compliance considerations.
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Internal Audit for SMEs — Why It Matters & What to Expect in 2026
Learn why internal audits are essential for SMEs in 2026. Understand the benefits, audit process, compliance advantages, and how internal audits improve business efficiency and reduce financial risks.
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Ship-To GSTIN field and E-Way Bill closure feature live 15 June 2026
The Ship-To GSTIN field and e-way bill closure functionality explained — bill-to vs ship-to, when each applies, and what to update in your billing and ERP systems.
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Stock Audit for Working Capital Loans — Bank Requirements and Process
Learn everything about stock audits for working capital loans, including bank requirements, audit process, documents required, common observations, and preparation tips for businesses in 2026.
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GST on Construction Services
GST on Construction Services – Works Contract Treatment under GST The construction sector plays a vital role in India’s economic growth and is one of the most regulated industries under the Goods and Services Tax (GST) framework. Whether you are a builder, contractor, developer, architect, or business owner, understanding the GST treatment of works contracts…
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GST LUT filing for FY 2026-27 — exporters annual compliance checklist
Learn how to file GST LUT for FY 2026-27, eligibility, validity, documents required, filing process, and the complete annual compliance checklist for exporters.
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Reverse Charge Mechanism (RCM) under GST — Complete List of Services & Goods 2026
Under the Reverse Charge Mechanism (RCM), the responsibility of paying GST shifts from the supplier to the recipient. Instead of the supplier collecting and depositing GST, the recipient becomes liable to pay the tax directly to the Government. RCM applies only to specified supplies notified under GST. For businesses, identifying RCM transactions correctly is important…
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Repatriation of profits from Indian subsidiary to foreign parent
Learn the 2026 process for repatriating profits from an Indian subsidiary to a foreign parent.
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GST refund for inverted duty structure — Application process
Learn the GST refund process for an inverted duty structure in India, including eligibility, refund calculation, Form GST RFD-01, required documents, timelines, and common mistakes.
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GST DRC-03 Voluntary Payment: When and How to Use It Correctly
Introduction GST compliance is not just about filing GSTR-1 and GSTR-3B on time. Businesses often discover mistakes after filing returns, such as short payment of tax, excess Input Tax Credit (ITC) claimed, or incorrect tax treatment. In such situations, Form GST DRC-03 allows taxpayers to voluntarily pay the outstanding tax, interest, or penalty before or…
