Considered views on the regulatory, tax and capital-market changes shaping Indian business.
GST and FEMA are interconnected for cross-border businesses. Learn how to reconcile export of services, zero-rated supplies, LUT filing, and foreign exchange realization to avoid penalties and ensure seamless compliance.
Anuj Desai & Associates · 15 Sept 2026
When Indian companies engage foreign consultants or overseas contractors, GST applies under the reverse charge mechanism. Learn the RCM process, ITC eligibility, documentation requirements, and compliance obligations.
Anuj Desai & Associates · 15 Sept 2026
A comprehensive GST compliance guide for Indian SaaS startups and digital service providers. Learn about OIDAR classification, export of services, LUT filing, and cross-border billing.
Anuj Desai & Associates · 15 Sept 2026
Complete GST guide for Amazon, Flipkart, and Meesho sellers. Learn about mandatory registration, TCS deduction at 1%, return filing, and ITC claims for online sellers.
Anuj Desai & Associates · 15 Sept 2026
Understand TCS under GST for e-commerce operators. Learn the 1% rate, applicability under Section 52, GSTR-8 filing, and how sellers can claim TCS credit in their GST returns.
Anuj Desai & Associates · 15 Sept 2026
Learn how to claim TCS credit reflected in your Electronic Cash Ledger. Step-by-step guide for accepting TCS credit on the GST portal, filing GSTR-3B, and claiming refund of excess balance.
Anuj Desai & Associates · 15 Sept 2026
Learn GST registration requirements for online sellers operating in multiple states through marketplace warehouses. Understand VPOB, state-wise registration, and compliance obligations.
Anuj Desai & Associates · 15 Sept 2026
Understand the GST treatment of marketplace commission and platform fees. Learn about the 18% GST rate, invoice requirements, TCS implications, and ITC eligibility for sellers.
Anuj Desai & Associates · 15 Sept 2026
Manage GST implications of customer returns and cancellations for online sellers. Learn about credit notes, TCS reversal, GSTR-1 reporting, and ITC adjustments.
Anuj Desai & Associates · 15 Sept 2026
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