Helping you get ready for the big shift

Newletter published on 23 Dec, 2016

The Government of India intends to roll out a consolidated Goods and Services Tax (GST) by 1 July, 2017, to replace multiple indirect taxes that may vary from state to state. This edition of GST 101 series provides a quick overview of GST and what you need to do immediately to prepare for the transition.

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Why you should not delay registration

Newletter published on 05 Jan, 2017

This edition of GST 101 newsletter series covers some important points about GST registration and your immediate action points.

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Know what taxes you have to pay under GST

Newletter published on 20 Jan, 2017

This edition of GST 101 series covers details of taxes you would have to pay under the GST regime.

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Filing Returns under GST Regime

Newletter published on 03 Feb, 2017

Under the GST regime, state and central taxes will converge. This edition talks about types of returns you would have to file under GST.

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Role of HSN Code in GST Regime

Newletter published on 16 Feb, 2017

This edition of GST 101 series explains the significance of harmonized system nomenclature (HSN) code under GST regime.

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How to Offset Input Tax Credit against Tax Liability in GST

Newletter published on 02 Mar, 2017

This edition of the GST 101 series explains how to offset input tax credit against tax liability in the GST regime as prescribed by the Model GST Law.

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Eligibility for GST Composition Scheme

Newletter published on 16 Mar, 2017

This edition cover some the highlights of the upcoming GST regime including provisions made to make GST compliance easier for small businesses.

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Paying taxes under GST

Newletter published on 23 Mar, 2017

Learn about how to pay applicable taxes under GST in this edition of GST 101 series.

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Learn the significance of time of supply under GST

Newletter published on 31 Mar, 2017

This edition talks about the significance of time of supply for taxpayer under GST and how time of supply is related to supply of services.

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Understanding Place of Supply under GST

Newletter published on 06 Apr, 2017

This article talks about the significance of place of supply of goods and services under GST regime.

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GSTN submission timeline and top queries

Newletter published on 13 Apr, 2017

This article answers most-asked queries around GSTN submission.

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How GST will affect product listing and tax mapping

Newletter published on 20 Apr, 2017

Learn how GST will affect product listing and tax mapping in this article.

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Implications of GST on the sale of a product

Newletter published on 28 Apr, 2017

This article explain tax implications under GST on the sale of a product on our website.

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New Invoicing Requirements under GST Regime

Newletter published on 04 May, 2017

The Government of India has specified certain details that must be mentioned on the invoice of goods/services supplied. Read this article to learn how GST will affect invoicing and accounting process of your business.

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Importance of Credit Note for your Product Returns

Newletter published on 19 May, 2017

This article talks about the implications of GST on product returns and the relevance of issuing credit note.

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Learn about TCS and other updates

Newletter published on 21 June, 2017

In this edition of GST 101, learn about some of the latest updates related to tax collection at source (TCS).

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