GST 2.0 Reforms: Major Return Filing Changes from Oct 1, 2025
Discover key GST 2.0 changes effective Oct 1, 2025 — IMS system, ITC claims, credit notes, and new filing rules […]
Case Study
E-Way Bill Expiry and GST Penalty – Case Study on Section 129 Compliance
Subject: Validity of E-Way Bill and Legal Standing of Penalty Under Section 129 In this case, SunStar Plastotech Pvt Ltd
Case Study
GST Classification of Software Licenses
Subject: Whether Software Licenses are Goods or Services under GST Law This case study offers a legal opinion on the
Case Study
GST Place of Supply in ‘Bill to – Ship to’ Transactions
Subject: Place of Supply when Goods Delivered on Third Party Instruction This case study explores the GST place of supply
Case Study
GST on Fortified Rice and Fortified Rice Kernels (FRK)
Subject: Internal Reference for TaxMatic Knowledge Base This case study explores the GST classification and rate applicability on Fortified Rice
Case Study
GST on YouTube Income – Export of Services Case Study
In this GST case study, TaxMatic provided a detailed opinion on the GST applicability on YouTube income received by CA
Case Study
GST on Gift Vouchers – Case Study by TaxMatic
In this case study, TaxMatic provided expert GST consultancy to Rachana Ranade & Associates regarding the GST implications on the
Blogs
Comprehensive Guide to Applicability of TDS on Metal Scrap Purchases
The recent Notification No. 25/2024-Central Tax, issued on October 9, 2024, clarifies TDS rules for metal scrap transactions, highlighting the
Blogs
GST on Renting Commercial Properties: What You Need to Know About the New Reverse Charge Mechanism
Understanding the GST Council’s Proposal and Its Impact on Commercial Property Rentals In a significant update, the GST Council, during
Blogs
Pre-Filled GST Returns Are Here: No More Sleepless Nights for Accountants!
The Revolution of GSTR 3B Returns is Coming in January 2025. Here’s Why You Should Be Excited (Or Maybe Just
