Guides on GST and Exports from the Wissen Solutions team. 9 articles.
From 1 October 2026 service exporters file an Export Declaration Form with their bank. When it is due, how it closes, and how to keep it consistent with GSTR-1.
Read the guide →Export payments through a payment platform still need invoice-level GST and FEMA evidence. What to keep, what platforms must provide, and the gaps to watch.
Read the guide →The FEMA export realisation period went from nine to fifteen months and back to nine in a year. The timeline, the rule from 1 October 2026, and what to track.
Read the guide →A GST-registered Indian business buying a subscription from a foreign supplier pays IGST under reverse charge. When it applies, when not, and how to comply.
Read the guide →Receipt in convertible foreign exchange is a condition of export status. What FIRC and e-BRC evidence is, who issues it, and the trail to keep for GST and FEMA.
Read the guide →The Finance Act 2026 omitted IGST section 13(8)(b). What changed for Indian service exporters at risk of intermediary classification, and what to do now.
Read the guide →Zero-rated exports leave input tax credit stranded. How a refund under section 54(3) of the CGST Act works for a services business, and the documentation it needs.
Read the guide →Form RFD-11 lets you export services without paying IGST. When an LUT is required, how the annual renewal works, and what happens to exports made after one lapses.
Read the guide →Withholding on payments to overseas vendors for software, SaaS subscriptions and professional fees: when section 195 applies, and what the treaty position changes.
Read the guide →We clean up QuickBooks and Zoho Books files, run monthly close, and provide white-label back-office support for accounting firms. Most engagements start with one fixed-fee file review.
