What to do in the first seven days after a GST show-cause notice
A procedural checklist — what to read, what to preserve, what not to concede, and the two deadlines that are easy to miss.
Insights
Written for the person who has to act on it.
Short, practical notes on things that have changed and things that catch people out.
Indirect TaxLitigation & ProcedureCorporate & FEMACross-Border Accounting
Input tax credit mismatches: why GSTR-2B reconciliation fails and what to fix
The four recurring causes of a 2B gap, and which of them are your supplier’s problem rather than yours.
Setting up a foreign-owned subsidiary in India: the sequence that actually works
Incorporation, capital inflow, FC-GPR reporting and the registrations that have to happen in a particular order.
GST on cross-border services: determining place of supply
Where the default rule applies, where it does not, and how to document the conclusion so it survives a later audit.
What an Indian offshore accounting team can and cannot sign
A jurisdiction-by-jurisdiction note on where a locally licensed signatory is required, and what can legitimately be prepared offshore.
New notes are published monthly.