Plain-language guides to GST on exports, RBI purpose codes, reverse-charge tax, foreign payments, and business documents.
Learn how to claim Tax Treaty benefits, generate a Tax Residency Certificate (TRC), and submit Form 10F to prevent foreign clients from withholding tax on your invoices.
A comprehensive guide to Section 44ADA presumptive taxation and how to legitimately write off your laptop, internet, office rent, and travel expenses.
Paying overseas contractors or buying software tools? Learn how to file Form 15CA and 15CB to ensure compliance with Indian withholding tax rules.
Should you export services with a Letter of Undertaking (LUT) or pay IGST and claim a refund? Compare cash flows, timelines, and audit compliance.
Understand what current account transactions are fully permissible and what foreign exchange payments require RBI approval.
A reference guide to maximizing your GST Input Tax Credit on hardware, software, office rent, and professional fees.
Working for a US startup or agency from India? Learn the tax filings, GST thresholds, and foreign inward remittance rules.
Discover if your business meets the e-invoicing turnover thresholds and how to integrate with the Invoice Registration Portal (IRP).
Learn about GST registrations for online sellers and recent updates on interstate trade exemptions.
Compare different NRI bank accounts and discover the repatriation rules, taxability, and deposit regulations under FEMA.
Find the right Services Accounting Code (SAC) for software consulting, SaaS, tech support, and website design to avoid audit errors.
Learn the strict pure agent conditions required to exclude out-of-pocket expenses from your taxable GST turnover.
An introduction to Exchange Earners Foreign Currency (EEFC) accounts and how they shield your business from exchange rate fluctuations.
Prepare for a department audit or systemic review by matching your GSTR-1, GSTR-3B, and financial ledgers.
A guide to compounding proceedings and resolving late filings of foreign remittance and equity reporting forms.
File Form GST RFD-01 to claim refunds on unutilized Input Tax Credit (ITC) for zero-rated exports. A detailed guide.
Understand the difference between executive director salaries (salaried) and independent director fees (subject to RCM).
Learn about withholding tax (TDS) and FEMA remittance declarations for software license and royalty payments overseas.
Compare tax rates, invoicing, and restrictions to decide if the lower compliance load of the Composition Scheme suits your retail business.
Stay updated on the $250,000 LRS limit and the 20% Tax Collected at Source (TCS) rules for foreign remittances.
Foreign companies providing digital services to non-business users in India must register for OIDAR and pay 18% GST.
Learn how to classify your services under FEMA and choose the correct RBI purpose code.
Learn how Reverse Charge Mechanism (RCM) applies when paying overseas vendors directly from your EEFC account.
Learn how to register as an Entity User on the RBI FIRMS portal for foreign direct investment reporting.
A complete compliance guide to disclosing foreign wallet balances in Schedule FA of your Income Tax Return.
Learn how to invoice SEZ units under a Letter of Undertaking (LUT) to claim zero-rated tax status.
Learn the strict RBI rules on foreign exchange repatriation and consequences of delayed payments.
A step-by-step guide to downloading and reconciling e-FIRAs for payments received via Wise Business.
Learn when e-invoicing becomes mandatory for exports and how to integrate IRN generation into your software billing.
Learn how to file IRS Form 5472 and Form 1120 cover sheet for foreign-owned single-member LLCs from India.
A checklist of mandatory fields, currency declarations, and legal phrases for export invoices under Rule 46.
Learn how to file consolidated service declarations under the new FEMA 2026 guidelines.
Learn the tax implications of switching between presumptive tax and actual business returns for remote professionals.
A complete walkthrough on how to reply to tax officer show-cause notices for zero-rated export refunds.
Learn how to register and file DTAA Form 10F electronically on the Indian Income Tax portal.
Troubleshoot and fix common errors that cause the GST portal to reject your Letter of Undertaking application.
Understand the new Reserve Bank of India Cross-Border Payment Aggregator (PA-CB) rules and user identity requirements.
Analyze recent Authority for Advance Rulings (AAR) tax judgments on intermediary services to protect your agency from 18% GST.
Understand how PayPal processes foreign inward remittances, charges conversion margins, and provides FIRCs for Indian tax audits.
Explore the best cross-border payment aggregator alternatives for Indian freelancers and digital agencies in 2025.
Learn about the RBI FEMA consolidation guidelines for goods and services exports starting late 2026, featuring unified EDF rules.
Understand how to invoice supplies delivered to SEZ units under bill-to/ship-to arrangements.
How to comply with RBI rules on holding balances in foreign Stripe, PayPal, or Wise balances.
Learn how to correct errors in submitted Letters of Undertaking or change witness details on the GST portal.
Learn how to set up your business profile on the RBI FIRMS portal for FDI compliance.
How to claim IGST refunds under the payment route if you failed to file an active Letter of Undertaking.
Learn how to file IRS Form 5472 and Form 1120 to report US LLC transactions from India.
A regulatory overview of External Commercial Borrowings (ECB) guidelines for startups.
Learn how to reconcile GSTR-2B monthly to ensure all vendor credits are properly tracked before submitting refund claims.
Select the correct Income Tax Return form to report foreign incomes and claim business deductions.
Understand the consequences of failing to realize foreign payments within the RBI-mandated 1-year window.
Step-by-step instructions to get electronic FIRAs from Stripe and Wise partner banks in India.
Ensure correct classification for database administration, cloud hosting, and data processing revenues under FEMA.
Understand how RCM tax applies when promoting your export business using Meta, Google, or LinkedIn campaigns.
Learn how to construct a professional reply to GST ASMT-10 notices querying your zero-rated sales.
Prevent US clients from deducting 30% tax on your development invoices. Learn to fill out Form W-8BEN.
Resolve common errors (like duplicate IRN, invalid GSTIN) when generating e-invoices for international clients.
Learn the differences between foreign currency accounts and rupee accounts under FEMA rules.
A step-by-step guide to responding to Form GST RFD-08 notices and securing your unutilized ITC refunds.
Avoid bank delays by aligning your international Service Level Agreements (SLAs) with RBI purpose codes and FEMA inward regulations.
Learn how to utilize provisional assessment under Section 60 when export transaction values or GST rates are under tax department review.
Learn which business expenses qualify for ITC refunds and which are blocked under GST rules.
Learn the compliance guidelines for Indian founders establishing foreign business structures.
How to comply with Schedule FA in your ITR returns and avoid major tax penalties.
Learn how to declare zero-rated exports and RCM details in the GST annual returns.
A detailed breakdown of banking receipts and how to use them for GST export audits.
Learn the rules that govern supplying services to Special Economic Zone (SEZ) developer units without tax.
LUT requirements, shipping bills, and ICEGATE matching differences for Indian exporters.
A step-by-step guide to filing Form FC-GPR on the RBI FIRMS portal for foreign direct investments.
Understand Section 56(2)(viib) rules and RBI reporting when accepting funds from foreign angel networks.
Find out when tax audits become mandatory for freelancers and digital agencies, and how to prepare books of accounts.
Learn the OIDAR rules that govern foreign companies selling digital services (SaaS, cloud storage) to non-taxable users in India.
Understand the Liberalized Remittance Scheme limits, TCS rates, and documentation required to pay foreign services.
A walkthrough on how foreign contractors or consultants file Form 10F physically without an Indian PAN.
Learn how to handle differences between invoice amounts and realized funds due to intermediary bank charges.
Received a tax query for zero-rated exports? Here is how to structure your reply and compile audit documents.
A step-by-step compliance guide for Indian corporations to complete the IRS W-8BEN-E form and claim 0% withholding tax.
Discover when e-invoicing becomes mandatory for your export business and how to generate IRNs.
Learn how Exchange Earners Foreign Currency (EEFC) accounts work under FEMA rules for exporters.
Are you an exporter or an intermediary? Learn Section 13(8)(b) rules to avoid 18% GST on your global operations.
Learn how to claim refunds for accumulated Input Tax Credit (ITC) on goods and services used for export operations.
An in-depth look at how payment gateway fees impact GST reporting and FIRA issuance in India.
Avoid surprise tax audits by keeping a clean trail of LUT filings, invoices, and FIRC documents. Here is the checklist.
Running foreign ads for your Indian business? Here is how to handle the RCM tax liability and claim it as input credits.
Determine the exact place of supply for cross-border software, consultation, and SaaS services to identify tax vulnerability.
A compliance overview of FDI rules, reporting requirements (FC-GPR), and valuation certificates under FEMA regulations.
Foreign Inward Remittance Certificate (FIRC) is your ultimate proof of foreign exchange realization. Discover how to request it from your bank.
A clear, step-by-step guide to filing Form GST RFD-11 for exporting goods and services without payment of integrated tax.
Understand how RCM applies to foreign software tool purchases (AWS, Slack, Github) and how to claim Input Tax Credit on these expenses.
Ensure your international bank transfers comply with FEMA by choosing the correct purpose codes. Avoid payment delays and FIRC complications.
Learn the tax positions, zero-rated supply rules, LUT requirements, and key compliance checks for exporting services from India.
Prevent foreign tax withholding (like US 30% IRS WHT) using DTAA. Includes a downloadable No Permanent Establishment (No-PE) declaration template.
A complete compliance guide for exporting services from India under GST. Includes templates for the LUT Witness Affidavit and a FEMA-compliant invoice.
Enter your invoice or payment details and let FiscLane explain the likely GST, foreign-payment, and reverse-charge actions.