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Photography and creative services in India, including event photography, videography, advertising shoots, and portrait assignments, are subject to GST at a uniform rate of 18%. The tax treatment depends on turnover thresholds, applicable SAC codes, and place of supply rules linked to the event location. For professionals handling weddings, corporate events, or multi-city assignments, GST compliance becomes complex due to city-wise billing, interstate transactions, and input t

GST payments in India operate through two distinct electronic ledgers on the GST portal: the Cash Ledger and the Credit Ledger. Each serves a specific purpose and follows defined utilisation rules that directly impact tax outflow, compliance, and working capital. The Cash Ledger records actual cash deposits and can be used flexibly for multiple GST liabilities, while the Credit Ledger reflects eligible input tax credit that can only be used in a prescribed sequence. Efficient

GST input tax credit on capital goods directly impacts cash flow, compliance, and long-term tax exposure for businesses. Errors usually arise when depreciation under the Income Tax Act overlaps with GST credit claims, leading to reversals and notices. Capital goods such as machinery, computers, and vehicles used for business are eligible for ITC only when strict conditions are met. Correct classification, proportionate reversals, and alignment with GSTR-2B have become critic

Missing GST due dates leads to late fees, interest, blocked e-way bills, and unwanted notices. Tax compliance today requires constant tracking of multiple filing timelines, frequent regulatory changes, and accurate reconciliation across returns. TaxBuddy’s mobile app addresses this challenge by delivering real-time GST filing alerts, automated due date reminders, and data mismatch warnings directly to the user. Designed for Indian businesses under the CGST framework, the app

Cloud kitchens and food delivery sellers operating through platforms like Swiggy and Zomato face a unique GST compliance structure in India. Mandatory GST registration, platform-led tax collection, and reconciliation of Tax Collected at Source add multiple layers to return filing. Sellers must ensure that outward supplies, TCS credits, and electronic cash ledger balances align perfectly to avoid mismatches and notices. With evolving GST rules, including higher GST on deliver

GST compliance for franchise businesses involves more than routine return filing. Franchisors and franchisees operate under separate GST registrations, yet their tax positions are closely linked through royalties, service fees, invoicing, and input tax credit flow. Any mismatch between brand-level GST reporting and franchisee returns can lead to ITC reversals, notices, or blocked filings. With stricter GST return rules effective from July 2025 and increased scrutiny on recon

Interior designers and architects in India are required to charge 18% GST on their professional and works contract services, with strict compliance around invoicing timelines. Most interior and architectural projects follow milestone-based billing, which falls under the continuous supply of services under GST. Each payment stage triggers a specific invoicing obligation, and missing timelines can lead to penalties or input tax credit issues for clients. Managing these requirem

GST compliance for event managers and wedding planners often becomes complex due to the involvement of multiple vendors, high-value transactions, and tight event timelines. From decorators and caterers to logistics and technical service providers, each vendor invoice directly impacts GST liability and input tax credit eligibility. Incorrect invoicing, mismatched GST details, or delayed vendor filings can quickly disrupt compliance and block credits. Managing these challenges

GST on advance receipts directly impacts cash flow and return accuracy, especially for service providers. Under Indian GST law, tax liability on services arises at the time an advance is received, while goods suppliers are generally exempt until invoicing. Incorrect reporting of advances often leads to double taxation, mismatches in GSTR-1 , and notices during audits. Proper classification, reporting, and adjustment of advances ensure compliance and prevent excess tax payment

Online GST return filing requires accurate data entry, timely submission, and adherence to the latest compliance rules. The process becomes simpler when supported by an automated platform that handles document import, reconciliations, return preparation, and submission. TaxBuddy offers a structured, step-by-step workflow that enables businesses to file GSTR-1, GSTR-3B, and other applicable returns with reduced effort and fewer errors. Updated GST changes such as auto-populate