GST Registration Cancellation: The 2026 Compliance Guide Key Takeaways Deactivation of GSTIN: Once a GST registration is officially cancelled, the business ceases to be a registered taxpayer under the Goods and Services Tax regime. You can no longer collect tax
Letter of Undertaking (LUT) under GST: The Definitive Guide for Exporters (2026) Key Takeaways Zero-Rating Powerhouse: Exporting goods or services from India without paying Integrated GST (IGST) is possible through a Letter of Undertaking (LUT) filed via Form GST RFD-11.
GST Valuation Rules: The Ultimate Compliance Guide In the architecture of the Goods and Services Tax (GST) regime, determining the correct tax liability depends heavily on one foundational metric: the value of the taxable supply. Because GST is levied on
GST on Del-Credere Agent: The Definitive Compliance Guide (2026) In modern commercial distribution and supply chains, businesses often rely on intermediaries to expand their market reach, manage customer relationships, and secure payments. Among these, the Del-Credere Agent (DCA) plays a
Time of Supply under GST: The 2026 Definitive Guide Key Takeaways Definitive Point of Taxation: Under GST law, the “Time of Supply” dictates the exact legal moment when your tax liability crystallizes. It determines the specific tax period in which
GSTR-10: The Ultimate Guide to Final GST Return Filing (2026) Key Takeaways The Ultimate Closure Step: Cancelling your GST registration does not legally close your account until the Form GSTR-10 (Final Return) is successfully filed. Munim Accounting & Billing software
GST on Development Rights: The 2026 Compliance Guide for Developers & Landowners Key Takeaways Classification as Service: Transfer of Development Rights (TDR), Floor Space Index (FSI), and long-term lease premium (upfront premium) are classified as supply of services under SAC
The 2026 Ultimate Guide to MCA Annual Compliance for Private Limited Companies Key Takeaways Strict V3 Portal Enforcement: The Ministry of Corporate Affairs (MCA) has fully integrated its V3 digital portal in 2026, featuring real-time cross-referencing with Income Tax returns
Time of Supply Rules for Goods & Services: The Complete 2026 Compliance Guide Key Takeaways Definitive Point of Taxation: Under GST law, the Time of Supply dictates the exact legal moment when tax liability crystallizes, determining the tax period in
GST on Electricity: Decoding the Taxability for 2026 Key Takeaways Electricity Supply Remains Exempt (0% GST): Transmission and distribution of electrical energy (HSN 2716 00 00) by electricity utilities remains outside the direct levy of GST. States continue to
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