by Unnati Partners | Sep 11, 2025 | GST & Tax
When it comes to Goods Transport Agency (GTA) services, GST rates and Input Tax Credit (ITC) availability are always hot topics. Here’s the dilemma: A GTA providing services to customers supplying exempt goods (like fresh fish, livestock, fruits, and vegetables)...
by Unnati Partners | Sep 11, 2025 | GST & Tax
Every finance team says they’ll get GST clean. Then closing, audits, investor decks hit. Boom … it’s GST week. Chaos. But the best-funded startups don’t rush. They build an SOP that stops this mess. ✅ GSTR-1: Reconcile every invoice with e-Invoice, e-Way Bill,...
by Unnati Partners | Sep 11, 2025 | GST & Tax
But did you know… FTAs can reduce it to 0-5%? Example: Diesel engines from Malaysia: → 5% under India‑ASEAN FTA (Free Trade Agreement) vs 15% standard. Electric generators: → 0% India–ASEAN FTA vs 7.5% standard. 5 FTA benefits importers should never overlook: →...
by Unnati Partners | Sep 11, 2025 | GST & Tax
Warehousing decisions can make or break your supply chain. And if you’re dealing with 𝗶𝗺𝗽𝗼𝗿𝘁𝘀 & 𝗲𝘅𝗽𝗼𝗿𝘁𝘀, you’ve probably come across these two terms : 𝗙𝗧𝗪𝗭 (𝗙𝗿𝗲𝗲 𝗧𝗿𝗮𝗱𝗲 𝗪𝗮𝗿𝗲𝗵𝗼𝘂𝘀𝗶𝗻𝗴 𝗭𝗼𝗻𝗲) 𝗼𝗿 𝗖𝗕𝗪 (𝗖𝘂𝘀𝘁𝗼𝗺𝘀 𝗕𝗼𝗻𝗱𝗲𝗱 𝗪𝗮𝗿𝗲𝗵𝗼𝘂𝘀𝗲)? Both have their perks, but which one...
by Unnati Partners | Sep 2, 2025 | GST & Tax
A ₹1 Cr Show Cause Notice can feel like your whole month is ruined. But, hey.Pause.Breathe.Let’s break it down. Know what section hits you. Section 73? Not fraud.Section 74? Presumed fraud. That decides your penalty and how deep you go. Is the SCN even valid? Does it...
by Unnati Partners | Sep 2, 2025 | GST & Tax
3 crores of GST ITC blocked. Zero hearing. One vague notice. It’s happening every month across India. Rule 86A lets GST officers block Input Tax Credit. No court order. No adjudication. Just “reasons to believe.” Here’s the problem: Most tax/finance teams don’t even...
