GST & Indirect Tax
Every Finin2min guide in this area, with the practical workflow, evidence pack and official source trail for each.
424 guides · page 2 of 4
GST Data Analytics Red Flags That Trigger Notices: Finance-Team ChecklistGST Data Analytics Red Flags: What Triggers NoticesGST Debit Note Time Limit and Reporting IssuesGST Debit Note: When It Is Needed and How It Affects ITCGST DRC-01B: GSTR-1 vs GSTR-3B Mismatch Response ChecklistGST DRC-01C: GSTR-2B vs GSTR-3B ITC Mismatch Response ChecklistGST E-Invoice Master Data Errors to Fix Before UploadGST E-invoicing for Businesses Near ThresholdGST E-Invoicing ₹5 Crore Threshold: AATO, IRN and QR CodeGST e-Invoicing: Current Turnover Threshold and Who Must ComplyGST E-Invoicing: How a Tax Invoice Became a Data-Control System | Finin2min Extra Long ReadGST Export of Services vs Intermediary Services: The Practical DifferenceGST for Advertising Agencies and Media Buying: Return, ITC and Notice ChecklistGST for Importers: IGST, BCD and ITC Flow ChecklistGST HSN/SAC Classification Dispute: Evidence File to BuildGST HSN/SAC Code Selection for Small Businesses: Examples, Documents and Common MistakesGST Input Tax Credit Reconciliation: GSTR-2B vs Books GuideGST Interest and Late Fee: Delay, Cash Liability and CorrectionsGST Interest and PenaltyGST Interest and PenaltyGST Interest and PenaltyGST Interest Calculation for Delayed Tax Payment: Return, ITC and Notice ChecklistGST Interest Working File: Delayed Payment, ITC Reversal and RCMGST Invoice Furnishing Facility Under QRMP: When to Use IFFGST ITC Eligibility on Marketing, Ads and Influencer Spend: Practical Guide for Indian SMEsGST ITC on Capital Goods With Mixed UseGST ITC on Capital Goods: Sale, Transfer and Scrapping Checklist for Finance TeamsGST ITC on CSR Expenses After Recent ClarificationsGST ITC on Delivery Vans and Commercial Vehicles: When the Motor-Vehicle Block Does and Does Not ApplyGST ITC on Food, Cab and Employee Welfare Expenses: Return, ITC and Notice ChecklistGST ITC on Home Office Expenses: Business-Use AllocationGST ITC on Laptops, Mobiles and Office Equipment: Practical Guide for Indian SMEsGST ITC on Motor VehiclesGST ITC on Rent, Coworking and Shared Office Costs: Return, ITC and Notice ChecklistGST ITC Reversal and Reclaim Register: A Monthly Control for Rule 37, Rule 42/43 and Temporary ReversalsGST ITC Reversal for Exempt and Taxable Supplies: Return, ITC and Notice ChecklistGST ITC Reversal for Vendor Non-ComplianceGST ITC Time Limit: 30 November, Missed Invoices and Debit NotesGST Late Fee Waiver Tracking: How to Check Applicability: Return, ITC and Notice ChecklistGST LUT Renewal and Export Invoice ControlsGST Margin Scheme for Second-hand Goods DealersGST Month-End Close Calendar: 10-Day Filing Discipline for Finance TeamsGST Notice or Order Uploaded Under the Wrong Portal Tab: Service, Response Clock and Prejudice ChecklistGST Notice Reply Evidence Pack for StartupsGST Notices: Build the Evidence FileGST Notices: Build the Evidence FileGST Notices: Build the Evidence FileGST on AdvancesGST on AdvancesGST on AdvancesGST on Bank-Guarantee Commission Recharged to a Group CompanyGST on Charitable Trust Activities and DonationsGST on Cloud Kitchens and Food Delivery PlatformsGST on Cloud-Kitchen Franchise Fees and RoyaltiesGST on Coaching Institutes and Online Courses: FAQ for Founders, CFOs and IndividualsGST on Commission Agents and Referral Income: Complete Guide for 2026GST on Corporate Guarantees Between Group Companies: Checklist, Due Dates and Common MistakesGST on Corporate Guarantees Between Related PartiesGST on Coworking Security Deposit, Rent and Common-Area ChargesGST on Director Services and Reverse Charge: Step-by-Step Compliance PlaybookGST on Director Sitting Fees and RCMGST on Discounts, Schemes and Credit Notes: Examples, Documents and Common MistakesGST on Education Services: Exempt vs Taxable Cases: Comparison, Tax Impact and Decision FrameworkGST on Employee Recoveries and Notice Pay: Return, ITC and Notice ChecklistGST on Employee Recoveries for Lost or Damaged AssetsGST on Employee Recoveries: Canteen, Transport and Notice Pay: Rules, Limits and Worked ExamplesGST on ESOP Cost Recharge by Foreign ParentGST on Export of Services: LUT, FIRC and Place of Supply: Calculator-Friendly Guide with Worked ExampleGST on Free Samples and Promotional Goods: Return, ITC and Notice ChecklistGST on Free Samples Given to Doctors, Dealers or CustomersGST on Freight, GTA and Transport Charges: Return, ITC and Notice ChecklistGST on Health Care, Diagnostics and Wellness Packages: Practical Case Study for Indian UsersGST on Hotel Bookings, MICE Events and Travel Packages: Step-by-Step Compliance PlaybookGST on Import of Services Under RCMGST on Import of Services: SaaS, Cloud, Consulting and RCM Checklist | Finin2min GST PlaybookGST on Influencer Marketing and Brand Collaboration Deals: Documents, Forms and Filing WorkflowGST on Legal Services and Advocate PaymentsGST on Legal Services Under Reverse Charge: Practical Case Study for Indian UsersGST on Liquidated Damages Received Under a ContractGST on Naming Rights and Event Branding PackagesGST on Pure Reimbursements Between Group CompaniesGST on Real Estate in India: When It Applies, When It Doesn'tGST on Real Estate Maintenance Charges: Return, ITC and Notice ChecklistGST on Reimbursements and Pure Agent Transactions: What Finance Teams Should Check in 2026GST on Renting of Commercial Property by IndividualsGST on Renting of Commercial Property by Individuals: What Finance Teams Should Check in 2026GST on Residential Dwelling Used for Business: Return, ITC and Notice ChecklistGST on Residential Property Used as Guest House or OfficeGST on SaaS Purchased From Overseas: RCM, ITC and Place of SupplyGST on SaaS Subscription Sales by Indian StartupsGST on Sale of Used Assets by Businesses: Practical GST Guide for Indian SMEsGST on Sale of Used Cars by BusinessesGST on Scrap Sales by Manufacturing UnitsGST on Secondment of Employees Between Group CompaniesGST on Software Licence Plus Implementation and SupportGST on Software Subscriptions and SaaS Tools: Examples, Documents and Common MistakesGST on Solar Projects: Goods vs Works ContractGST on Sponsorship Income and Event PartnershipsGST on Sponsorship, Events and Brand Promotion: Return, ITC and Notice ChecklistGST on Warranty Replacement and Vendor RecoveryGST on Works Contract for Interior Fit-outsGST on Works Contract for Interior Fit-Outs: Return, ITC and Notice ChecklistGST Penalty and Late Fee Tracker: Return Defaults and Notice ExposureGST Place of Supply for Consulting Services Across States: IGST vs CGST/SGST GuideGST Place of Supply for Hotel, Travel and Event Services: What Finance Teams Should CheckGST Place of Supply for Multi-State ConsultingGST Place of Supply for Online Services: B2B, B2C, Export and OIDAR-Style CasesGST Place of Supply for Services: B2B, B2C and Special RulesGST PMT-09 Cash Ledger Transfer: Tax-Head Reallocation and Distinct-Person Transfer ControlsGST Portal Upload Alone: How to Prove or Dispute Valid Service of a NoticeGST Principal Place of Business Proofs for StartupsGST Provisional Refund: When the 90% Route Applies and What Can Delay RFD-04/RFD-05GST QRMP Scheme: Should SMEs File Quarterly Returns With Monthly Payment?GST Rate Change ControlsGST Rate Change ControlsGST Rate Change ControlsGST Rate Classification Dispute: How to Build Evidence: Examples, Documents and Common MistakesGST Rate Finder for Taxable Supplies: GST Is Not on IncomeGST Rates in India 2025: Complete Slab-wise GuideGST RCM Year-End True-Up for Services and Imports