No need for GST.
I am handling taxes for various dropshipping clients so if you need any assistance feel free to contact me at canamanmaloo@gmail.com

Hi Vedant,

You do not need to pay GST under this business model. However, you need to complete the compliances of regular filing and reporting under GST regime. Filings are made mandatory by the department in order to keep the track of turnover for a financial year.

Hence you are not liable to pay GST but you need to file the returns for the same.

Feel free to connect in case of any queries. Happy to help !
CA Damini Agarwal
Ph : 8707297344
Partner | International Taxation - Global Mobility | GST
Income Tax | Corporate Affairs
Witcorp India Advisors LLP
https://www.thewitcorp.com/

What do you mean by without resigning ? Does this mean you did not serve notice period or you mean to say that you have withdrawn salary from two companies at a time ? Please elaborate.

my view, no issue in PF, previous employer may create issue

Export of Service is not exempted from GST but is considered as Zero Rated Supply on fulfillment of certain conditions. Services can be exported on payment of IGST or without payment of IGST against LUT/Bond. Without going into further details reg export of service, please note that a sub-contractor, supplying services to the exporter of services, is not exempt from levy of GST unless the services he is supplying are exempt otherwise.

If a service is taxable under domestic supply then sub contractor shall be liable to pay GST on the same. It does not matter even if the contractor is exporting the service on which he is claiming exemption under Zero rated category.

sub contractor liable to service tax (GST)

You don't need any registration right now as such.
Once you exceed 20 lakh receipt you need register for GST.
If you need any further assistance feel free to contact me at canamanmaloo@gmail.com

Yeah, you can start with Sole proprietorship model. This model has least compliance requirements. Hence it will help you in concentrating on business without sacrificing much time on other filings and compliance. For more assistance, contact on 8707297344

in my view, you can start with sole proprietorship, register under shops and establishment GST on crossing 20 lacs income, suggest private compnay in case of funding, multiple co-founder.. all the best

You need to first reverse the amount in current month return and then fill in the correct details.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

Hi Ana,

You can reverse the incorrect amounts while filing 3B and then fill in the correct amounts in the ITC section.
Feel free to contact on damini.agarwal@the witcorp.com or call on 8707297344.

If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

Please feel free to connect for tax audits for stock trading category. Would be happy to assist. Contact : 8707297344

Contact me at 9718046555 call or whatsapp

Call whatsapp me at 9718046555

HI Rishabh, Please feel free to connect on 8707297344 for the GST registration assistance.

contact me at acasairama@gmail.com or whatsup at 9291318650

You can easily get a GST number.
Just send the following details on below email id.
PAN card, aadhar card, rent agreement, electricity bill.
If you need professional assistance feel free to contact me at canamanmaloo@gmail.com

The income earned from the period Sept- March shall be considered as total income under the head salary. Accordingly, you can claim deductions over it and then apply applicable tax rate to compute taxes. Total tax liability of the year shall be divided by the number of months which is 7 in your case and then equal amount of monthly TDS shall be deducted while paying salary each month. Feel free to connect on 8707297344 or cadaminiagarwal.29@gmail.com in case of any further assistance with respect to payroll compliance.

You can ask for his previous form 16 if he is not providing then you can consider you salary as total income and deduct TDS accordingly.
If you need any further assistance feel free to contact me at canamanmaloo@gmail.com

Yes, for incorporation of the company and consultation you can reach me at 8447557316 or you can email me at brigitpeterca@gmail.com

Well, Mr Deepak incorporating a company in itself need a lot of assistance and looking at your business model, you would be in the business of Import Export.
For more clarifications 9877542172
vmassociates2017@yahoo.com

Hi Deepak,

Please feel free to connect on 8707297344 for international tax advisory and import export regulations.

You don't need to pay GST as it's export of service but it would be better that if your turnover is above 20 lakh register for GST and apply for LUT.
If you need any assistance you can mail me at canamanmaloo@gmail.com

Hi Deepak,
The services you provide outside India are export of services. As per current GST law, you are compulsorily required to take GST registration before you export irrespective of volume of your turnover.
However, you are not required to pay tax on export, if you apply for Letter of Undertaking (LUT) before exporting.
In case you need any help, feel free to contact us on 9530044928 or ca.ak.khandelwal@gmail.com.

Hey deepak,
I am helping a client having a same type of transaction. I can help you easily over these type of transaction. We can connect on rajatgrg100@gmail.com

It will be covered under export of services. However you do not need registration under GST below 40 Lakhs turnover.
In case of any query, feel free to connect on 8707297344