Bill to Ship to Model: A Practical Guide
Bill-to ship-to model under GST — determining place of supply and tax when the buyer and delivery location differ.
Read articlePlace of Supply Ecommerce: What You Should Know
Place of supply for e-commerce — determining the tax head for online sales across states and operator obligations.
Read articlePlace of Supply Events: Rules Explained
Place of supply for events — how admission and event-related services are taxed under GST based on venue.
Read articleInter-State vs Intra-State Supply Under GST
Inter-state vs intra-state supply — how place of supply classifies a transaction and the tax head that follows.
Read articlePlace of Supply Export of Services: A Practical Guide
Place of supply and export of services — how the place-of-supply rule helps qualify a service as a zero-rated export.
Read articlePlace of Supply Telecom: What You Should Know
Place of supply for telecom services — how connections, prepaid and postpaid supplies are taxed under GST.
Read articlePlace of Supply Restaurant Catering: Rules Explained
Place of supply for restaurant and catering — why these services are taxed where performed under GST.
Read articleWrong Head Tax PMT-09: Getting the Tax Head Right
Wrong head tax payment — using Form PMT-09 to transfer amounts between tax heads after a place-of-supply error.
Read articlePlace of Supply Banking Insurance: A Practical Guide
Place of supply for banking and insurance — how location of the recipient on records determines the tax head.
Read articlePlace of Supply Advertising: What You Should Know
Place of supply for advertising — how government and multi-state advertising contracts are apportioned under GST.
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