GST on export of services in India – A complete procedure to export services under GST regime with filing of LTU/Bond for export under GST

By Paras Mehra July 14, 2017

There are only two ways possible to export the goods or services in India and if you do not follow the above routes then you shall not be eligible to claim the refund of input taxes and you shall be at non compliance of law.

From 17th July, 2017 Correct details in GST registration/migration certificate – How to amend/correct details in GST registration on GST portal

By Paras Mehra July 13, 2017

As said, after a long haul, the government has said that edit option shall be activated from 17th July, 2017 and people will be able to edit the details in GST portal or in GST registration certificate.

GST Tax rate on restaurants, bars, hotels etc – Impact of GST tax rate on restaurant food bill

By Paras Mehra July 13, 2017

Under GST, there are various categories defined for restaurants according to facilities and amenities. Further, for each of the category the GST rate is different and hence, it is important to understand your restaurant service to charge right GST

GST Registration for Goods Transport Agency (GTA) Services – All about GST on GTA services including ITC, RCM etc

By Paras Mehra July 13, 2017

Goods Transport Agency which is commonly known as GTA services is always been a matter of dispute and confusion under earlier laws. Under GST as well, GTA service providers are still guessing on how GST shall impact them and whether they need to register

No GST on house rentals – How GST is levied on renting of residential immovable property – A Complete guide

By Paras Mehra July 12, 2017

There is large number of people in India whose source of earning is wholly dependent on rental income specially the aged people. Hence, it is very important for them to know the true impact of GST on house rentals.

GST on commercial rent in India – How GST is levied on renting of commercial rental income in India

By Paras Mehra July 12, 2017

As the businesses are growing as the need for office space is increasing. Many people and companies do open their offices in the residential premises as they get large space with lesser rent. However, for the owners, they will get the GST bite.

GST on Service Charge in restaurants - How GST is charged on invoice in restaurant, hotels, café and bar on service charge component

By Paras Mehra July 12, 2017

GST on service charge component has come up with a surprise to many restaurant owners etc. This is because the service charge component is distributed among the waiters and staff and the same does not form part of the revenue of the restaurant.

GST Tax rate on Sanitary Napkins, Products – Whisper, Stayfree to attract 12% under GST

By Paras Mehra July 11, 2017

Finally after a long haul, the government comes up with the final verdict and finalizes the tax rate on sanitary napkins at 12% via press release. It further states that due to removal of cascading effect the price of sanitary napkins shall come down.

How invoicing is done under GST – All about the raising invoice under GST as per GST rules

By Paras Mehra July 11, 2017

Every now and then, the invoicing has been always a matter of concern for a small or medium business. There is no specific reason but they just couldn’t get that right. Hence, we have written this article to answer all the related questions.