GST questions from real client files
Opinions and analysis from TaxMatic engagements: classification, place of supply, exports, e-way bills and more.
E-Way Bill Expiry and GST Penalty – Case Study on Section 129 Compliance
Goods intercepted after the e-way bill expired due to a vehicle breakdown. Is a Section 129 penalty sustainable?
Read case study →GST Classification of Software Licenses
Are software licences goods or services under GST, and how does that change the rate, place of supply and ITC?
Read case study →GST Place of Supply in ‘Bill to – Ship to’ Transactions
Where is the place of supply when goods are delivered on a third party's instruction? A bill-to ship-to case under Section 10(1)(b).
Read case study →GST on Fortified Rice and Fortified Rice Kernels (FRK)
HSN classification and GST rates for fortified rice and FRK, including supplies under government nutrition schemes.
Read case study →GST on YouTube Income – Export of Services Case Study
Does AdSense and membership income from YouTube qualify as export of services? The five conditions of Section 2(6) applied.
Read case study →GST on Gift Vouchers – Case Study by TaxMatic
Time, value and place of supply for gift vouchers redeemable against identifiable courses, and how to report them in GSTR-1.
Read case study →Not sure where your GST stands?
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