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GST Consultant | Expert Guidance for All Your GST Queries | Personalized 1:1 Consultancy

Photos from Gstguy's post 25/09/2026

Master GSTR-9 with Confidence!

GSTR-9 doesn’t have to be complicated. Learn the practical filing process, understand what to check, and build the confidence to handle your annual GST return.

βœ… Practical learning
βœ… Step-by-step guidance
βœ… Better filing confidence

πŸš€ Learn. Practice. File.

πŸ‘‰ Enroll now: GSTR-9 Practical Filing Course

24/09/2026

Gst on import of service.

Photos from Gstguy's post 24/09/2026

Irawan Wibisana
Sep 21
Open the options list in your conversation with Irawan Wibisana and Keshav Mahna
You: Hi Irawan, just following up in case this got buried. If cutlery and tableware are decided by a category team rather than at your level, I'd be grateful for a pointer to the right person. Best, Keshav

Peter MinatsisStatus is reachable
Peter Minatsis
Sep 21
Open the options list in your conversation with Peter Minatsis and Keshav Mahna
You: Hi Peter, just checking in on this. Happy to send a few samples through so you can see the quality firsthand, no pitch attached. Best, Keshav

Mitchell Morrow, MBA
Mitchell Morrow, MBA
Open the options list in your conversation with Mitchell Morrow, MBA and Keshav Mahna
You: Hi Mitchell, just following up in case this slipped through. Happy to send a few samples over so you can judge the quality yourself, no pitch attached. Best, Keshav

Paul GreenhalghStatus is reachable
Paul Greenhalgh
Sep 21
Open the options list in your conversation with Paul Greenhalgh and Keshav Mahna
You: Hi Paul, just following up on this. Happy to send a few samples through so you can see the quality firsthand, no pitch attached. If sourcing sits centrally rather than by property, I'd be glad to be pointed to the right person. Best, Keshav

Jenny Lee
Jenny Lee
Sep 21
Open the options list in your conversation with Jenny Lee and Keshav Mahna
You: Hi Jenny, just following up in case this got buried with multiple properties. Happy to send a few samples through, no pitch attached. Or if tableware standards run group-wide, I'd welcome a pointer to the right person. Best, Keshav

Michael StamboulidisStatus is reachable
Michael Stamboulidis
Sep 21
Open the options list in your conversation with Michael Stamboulidis and Keshav Mahna
You: Hi Michael, just following up in case this got buried. If tableware at QT Auckland sits with F&B or procurement, I'd be grateful if you could point me to the right person. Best, Keshav

Photos from Gstguy's post 24/09/2026

EPFO ki new wage ceiling update ko simple language mein samjho! πŸ‘‡

β‚Ή25,000 ka matlab β‚Ή25,000 PF contribution nahi hai β€” ye wage ceiling limit hai. Is update ke baad PF ke saath Pension (EPS) aur Insurance (EDLI) ka framework bhi samajhna important ho jata hai.

Agar aap employee, employer, HR ya payroll handle karte ho, ye update definitely save karne layak hai.

Save karo, share karo aur follow karo for simple Tax, Labour Law & Business updates.

23/09/2026

EPFO ceiling linit new update...

Photos from Gstguy's post 23/09/2026

πŸ“š Master GSTR-3B with Confidence!

From basics to actual filing, learn GSTR-3B through practical examples and step-by-step guidance.

βœ… Understand Tax Liability
βœ… Master ITC
βœ… Learn Tax Payment
βœ… File GSTR-3B correctly
βœ… Build practical GST skills

πŸš€ Learn. Practice. File. Grow.

πŸ‘‰ Enroll now: GSTGuy Courses – GSTR-3B

22/09/2026

GTA to GTA Services: Exempt or Taxable? πŸš›πŸ“‘

When one Goods Transport Agency (GTA) provides a service to another GTA, is the service automatically exempt from GST?

Not necessarily. The GST treatment depends on the nature of the service, consignment note, service provider, recipient, and whether it is actually hiring of a means of transport or transportation of goods.

In this video, we explain:

βœ… When GTA-to-GTA services may qualify for exemption
βœ… Role and importance of the consignment note
βœ… Who is the actual service provider and recipient?
βœ… Truck hiring vs. goods transportation service
βœ… GST implications under RCM and FCM
βœ… Practical situations to understand the correct tax treatment

πŸ“Œ Important: GST treatment can depend on the specific facts, contractual arrangement and applicable provisions. Always evaluate the transaction based on its actual nature.

Follow GSTGuy for practical GST concepts, updates and compliance explained simply.

Photos from Gstguy's post 22/09/2026

Ready to Master GSTR-1?

Learn the complete GSTR-1 filing process with practical, easy-to-understand lessons from CA experts.

πŸ“š Learn β€’ Practice β€’ File
🎯 Build practical GST skills
πŸ“– GSTR-1 Filing Masterclass

πŸ‘‰ Enroll now: Gstguycourses.com

21/09/2026

NTPC case...

Photos from Gstguy's post 21/09/2026

Master GSTR-1 Filing with GSTGuy Learn!
Confused about B2B, B2C, Amendments & HSN Tables? Learn it all through 10 recorded lessons by CA Abhishek Anant & CA Kunal Nanda.
🎁 First 3:28 lesson FREE preview!
πŸ“„ Easy-English PDF Study Guide
πŸ“Š Editable PPTX Slides
πŸ’‘ Practical learning
πŸ‘‰ Explore the course: Gstguycourses.com
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