Hello Gautam, please reach out to us 8707297344 or 9958574433

Please contact CA Ganesh Kakani +91-9420683637

Can you share the copy of intimation letter ? For further consultation you can approach us on cadaminiagarwal.29@gmail.com or 8707297344

Hi, yes you would need to register a company or atleast hold a PAN in India to execute such transaction. However, we would need to discuss more in detail to understand the other aspects of regular transaction.
you can reach out to me on 8707297344 or email at damini.agarwal@thewitcorp.com

Yes you can switch to different ITR according to sources of income for a particular financial year .

Yes.

Yes

Call me 9345861079

Hi Prateek,

You should mention the name of the client to whom the service has been rendered. Whatever fee deduction that has been done by the websites before transferring the payment to you shall be considered as the commission expenditure in your books.
For more details please feel free to connect on 8707297344

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 Does this mean you did not serve notice period or you mean to say that you have withdrawn salary from two companies at a time ?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.