Place 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.
Read articlePlace of supply under GST: IGST vs CGST + SGST, explained
The place of supply decides whether a transaction attracts IGST or CGST + SGST. Get it wrong and you face wrong-head payments, blocked input…
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