Key Takeaways Are you a foreign digital service provider catering to Indian customers? Or wondering how to stay tax-compliant under the GST regime in India? Well, the answer lies in Form GST REG-10, a critical requirement for businesses offering Online Information and Database Access or Retrieval (OIDAR) services. Since the launch of the Goods and […]
Key Takeaways Form GST REG-09 is specifically designed for non-resident taxable persons to obtain GST registration in India. This form enables individuals or entities based outside India to legally carry out taxable transactions, such as the supply of goods or services, within the country. It ensures compliance with GST laws while facilitating ease of doing […]
Key Takeaways In India’s GST framework, most taxpayers register permanently, but casual taxable persons and non-resident taxable person are granted only a temporary registration period, typically 90 days. To continue their business beyond this duration, they must file form GST REG 11 to request an extension. This form is crucial for vendors and foreign sellers […]
Key Takeaways Form GST REG-08 is used by a proper officer to cancel GST registration of the TDS (Tax Deducted at Source) deductor or TCS (Tax Collected at Source) collector. It is used when they are no longer liable and have not submitted a defence reply. If the concerned TDS deductor and TCS collector do […]
by Key Takeaways GSTR-1 advance adjustment is the process of modification of details of advance payments received for the supply of goods under the GST regime during the monthly return of GSTR-1 & 1A. Most of the time, businesses receive advance payment from customers before the supply of goods and services. These advanced payments are taxable […]
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