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Cross-Utilisation of ITC under GST: Can Technical Credit Sequencing Trigger Interest Liability? The Goods and Services Tax (GST) architecture is built upon the seamless flow of Input Tax Credit (ITC).
GST on SaaS Subscriptions (ChatGPT, Claude, etc.) – RCM & Place of Supply Explained (2026 Guide) With the rapid adoption of AI-powered platforms like OpenAI’s ChatGPT and Anthropic’s Claude, Indian
Budget 2026: The End of Section 13(8)(b) and the Transformation of Intermediary Service Taxation For nearly a decade, the taxation of “intermediary services” has been one of the most contentious
GST Treatment of Post-Sale Discounts: CBIC Clarification and Budget 2026 Impact Introduction Post-sale discounts are a common commercial practice across manufacturing, trading, and distribution businesses. However, under the Goods and
Economic Survey 2025-26 According to the Economic Survey 2025-26, the global economy is currently navigating a highly uncertain environment characterized by geopolitical fragmentation and financial fragility. The Survey outlines three
Place of Supply and Levy of IGST on Intermediary Courier Facilitation Services Legal Framework, Practical Scenarios and Return Implication 1. Introduction In recent years, GST professionals have increasingly encountered transactions
Sales to Merchant Exporters under GST: Detailed Guide on Notifications 40/2017 & 41/2017 1. Introduction Under the GST regime in India, the standard rule is that a supplier must charge
*Landmark Tripura High Court Judgment on Input Tax Credit:* In a significant ruling delivered on January 6, 2026, the Tripura High Court in *M/s Sahil Enterprises v. Union of
Place of Supply for Goods (Sections 10 & 11 of IGST Act): Supply Involving Movement of Goods: The place of supply is the location where the goods are delivered to
✅ 1. Seamless Input Tax Credit (ITC) for Recipients Details filed in GSTR-1 auto-populate into GSTR-2B of your customers. ➡️ Timely filing ensures your clients can avail ITC without delay,