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Compliance Guides for Indian Businesses

Clear, practical answers to the GST, Income-Tax, TDS and MCA questions you actually search for — written by our experts, free to read.

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GST

18 guides
GST

GST for Architects & Consultants

GST at 18% applies to architectural and consulting services, with a registration threshold of Rs 40 lakhs

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GST

GST for Manufacturers: ITC, Job Work & Compliance

GST compliance for manufacturers includes claiming ITC on inputs and capital goods, understanding job work provisions, and adhering to e-invoicing thresholds.

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GST

GST for NGOs and Section 8 Companies

GST exemption for charitable activities, registration requirements, and tax implications for NGOs and Section 8 companies

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GST

GST on Works Contracts

GST rate for works contracts is 18% with specific RCM situations

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GST

GST for Traders & Wholesalers

GST registration, HSN, e-way bills, ITC, and returns for traders and wholesalers

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GST

GST for Restaurants: Rates & ITC

Restaurants pay 5% GST without ITC or 18% with ITC, depending on type and composition scheme

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GST

GST for Influencers: Tax on Brand Deals

Influencers must pay 18% GST on brand deals, with registration required above Rs 40 lakhs turnover

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GST

GST for YouTubers & Content Creators

GST registration, invoicing, and tax implications for Indian YouTubers and content creators

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GST

GST Exemptions for Doctors & Healthcare

Healthcare services are exempt from GST, but certain conditions apply

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GST

GST for Freelancers: Registration Thresholds

Freelancers must register for GST if turnover exceeds ₹40 lakhs, with exemptions for certain services

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GST

GST for E-commerce Sellers

E-commerce sellers must register for GST and comply with TCS and return filing requirements

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GST

GST on Exports: Zero-Rated Supply

GST on exports is zero-rated, with options for LUT or IGST refund

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GST

GST on Rent: Taxability and Liability

Understand when rent is taxable under GST and who pays it

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GST

GST Input Tax Credit: Eligibility & Rules

Claim GST Input Tax Credit with these rules and conditions

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GST

GST Composition Scheme

Eligibility, rates, and rules for GST composition scheme in India

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GST

GST Return Filing Due Dates

Know GST return types, due dates, and late fees for GSTR-1, GSTR-3B, and GSTR-9

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GST

GST Registration Limit

Know the GST registration turnover thresholds and rules for goods and services

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GST

GST Explained

GST is a single tax on supply of goods and services, replacing multiple taxes

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Income Tax

9 guides

MCA/ROC

8 guides

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