Expert resources on GST exports, FEMA purposes codes, reverse charge mechanisms (RCM), and startup tax positions. Pre-vetted by compliance professionals.
Learn the tax positions, zero-rated supply rules, LUT (Letter of Undertaking) requirements, and key compliance checks for exporting services from India.
Ensure your international bank transfers comply with FEMA by choosing the correct purpose codes. Avoid payment delays and FIRC complications.
Understand how RCM applies to foreign software tool purchases (AWS, Slack, Github) and how to claim Input Tax Credit on these expenses.
A clear, step-by-step guide to filing Form GST RFD-11 for exporting goods and services without payment of integrated tax.
Foreign Inward Remittance Certificate (FIRC) is your ultimate proof of foreign exchange realization. Discover how to request it from your bank.
A compliance overview of FDI rules, reporting requirements (FC-GPR), and valuation certificates under FEMA regulations.
Determine the exact place of supply for cross-border software, consultation, and SaaS services to identify tax vulnerability.
Running foreign ads for your Indian business? Here is how to handle the RCM tax liability and claim it as input credits.
Understand what current account transactions are fully permissible and what foreign exchange payments require RBI approval.
A reference guide to maximizing your GST Input Tax Credit on hardware, software, office rent, and professional fees.
Working for a US startup or agency from India? Learn the tax filings, GST thresholds, and foreign inward remittance rules.
Discover if your business meets the e-invoicing turnover thresholds and how to integrate with the Invoice Registration Portal (IRP).
Learn about GST registrations for online sellers and recent updates on interstate trade exemptions.
Compare different NRI bank accounts and discover the repatriation rules, taxability, and deposit regulations under FEMA.
Find the right Services Accounting Code (SAC) for software consulting, SaaS, tech support, and website design to avoid audit errors.
Learn the strict pure agent conditions required to exclude out-of-pocket expenses from your taxable GST turnover.
An introduction to Exchange Earners Foreign Currency (EEFC) accounts and how they shield your business from exchange rate fluctuations.
Prepare for a department audit or systemic review by matching your GSTR-1, GSTR-3B, and financial ledgers.
A guide to compounding proceedings and resolving late filings of foreign remittance and equity reporting forms.
File Form GST RFD-01 to claim refunds on unutilized Input Tax Credit (ITC) for zero-rated exports. A detailed guide.
Understand the difference between executive director salaries (salaried) and independent director fees (subject to RCM).
Learn about withholding tax (TDS) and FEMA remittance declarations for software license and royalty payments overseas.
Compare tax rates, invoicing, and restrictions to decide if the lower compliance load of the Composition Scheme suits your retail business.
Stay updated on the $250,000 LRS limit and the 20% Tax Collected at Source (TCS) rules for foreign remittances.
Foreign companies providing digital services to non-business users in India must register for OIDAR and pay 18% GST.
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