GST On Under Construction Houses
Archived Dec 2017 explainer: no GST on completed property and a 12% effective rate on under-construction homes, per CBEC at the time. Rates have since changed.
Out of date
GST Guides for Small Businesses — page 6
Clear answers to the GST questions small business owners ask most, checked against official sources. Older articles from 2017–2021 are kept in the archive with their original date.
Introduction of E-way Bills Under GST Regime
Older Dec 2017 opinion piece on the e-way bill: the ₹50,000 and 10 km triggers, compliance burdens and why it seemed a step back. See our e-way bill guide.
Archive
Documents Required for Submission of LUT
Archived Nov 2017 checklist of documents for submitting an LUT or bond for exports, from Form RFD-11 to the IEC copy. See our updated export and LUT guide.
Out of date
GST Now Applicable on Paypal Fees in India
2017 explainer on why PayPal asks for your GSTIN, why GST applies only to the PayPal fee and not the full amount received, and when freelancers must register.
Archive
How To Change Mobile Number / Email ID of Authorized Signatory on GST Portal
Step-by-step 2017 guide to updating the authorised signatory's mobile number or email on the GST portal via Amendment of Non-Core Fields with OTP verification.
Archive
Form GST CMP-04: Application for Withdrawal from Composition Levy
2017 guide to Form GST CMP-04 for opting out of the composition levy, why many dealers wanted to move to normal registration, and how to file it on the portal.
Archive
GST Return Filing Process | How To File GST Return?
Archived 2017 overview of the original return system: GSTR-1, GSTR-2, GSTR-3 and GSTR-9. GSTR-2 and GSTR-3 are no longer filed; see our GSTR-1 vs GSTR-3B guide.
Out of date
GST Registration For Facebook Ads In India | GST on Facebook Ads
Archived 2017 guide on why Facebook asks advertisers for a GSTIN and the compulsory registration cases. Rules have changed; see our threshold guide.
Out of date
Extension of Last Date of Filing of GST TRAN-1
Archived Sept 2017 news: CBEC Order No. 03/2017-GST extended the deadline for filing Form GST TRAN-1 to 31 October 2017. Kept for historical reference only.
Out of date
Impact of GST on Freelancers in India
Older 2017 guide for freelancers on Upwork, Fiverr and similar sites: zero-rated exports, registration, ITC refunds. See our updated freelancer guide.
Archive
How To Determine Your Tax Jurisdiction Under GST
Short 2017 note pointing to the CBEC Know Your Jurisdiction tool, which finds the GST jurisdiction of a taxpayer located anywhere in India, with a flow guide.
Archive
What is Foreign Inward Remittance Certificates ( FIRC )?
What a Foreign Inward Remittance Certificate (FIRC) is, why banks issue it, and how it serves as proof of export of services and of foreign payments received.
Archive
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