A practical GST compliance calendar — GSTR-1, GSTR-3B and annual return due dates, late fees, interest and penalties for non-compliance.
What is a LUT under GST? Learn how exporters file a Letter of Undertaking to supply goods and services without paying IGST, and its validity.
GST on export of services from India explained — the conditions for zero-rated supply, place of supply, LUT, and how to claim a refund.
Input Tax Credit (ITC) under GST explained — eligibility conditions, blocked credits, the GSTR-2B match, time limits and common ITC mistakes to avoid.
How to claim a GST refund for excess or wrongly paid tax — grounds for refund, the RFD-01 process, time limit and supporting documents.
GST refund for an inverted duty structure — eligibility, the refund formula, restrictions, documents and how to file RFD-01 correctly.
How to claim a GST refund on exports — the two routes (with payment of IGST and under LUT), documents, RFD-01 and processing timelines.
The GST refund process in India explained step by step — types of refunds, RFD-01 filing, timelines, interest on delayed refunds and common rejections.
OIDAR under GST explained — what counts as online information services, GST registration for foreign digital providers, and GSTR-5A compliance.
GST for a Non-Resident Taxable Person (NRTP) explained — registration, advance tax deposit, GSTR-5 return, validity and extension under GST law.
