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Question & Answer


N

Nivedita

23 Jan 2019

I am about to start an online business wherein I curate healthy snacks, juices, green tea from other manufacturers and pack these in my own packaging. So other vendor snacks with their own packaging goes into my larger packaging. Q. Is it correct that I have to charge for GST even though my turnover does not exceed 20L because it's an online business? Q. How would I charge for GST? What would be my HSN number since it's technically an amalgamation of different products with HSN numbers like 1905, 2106, 0902, 0813, 2106, 2008?

Replies (1)                          

CA Urvi Gandhi       23 Jan 2019

You need to register only when your turnover is more than 20 lacs. E-comm operators are not supposed to mandatorily register under GST w.e.f Nov17

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P

Pranam Ghagare

22 Jan 2019

I have a GST and wanted to get LUT for the first time today - 22/01/2019
What shall be the year i put in the financial year tab 2018/2019 or 2019/2020?

Replies (1)                          

CA Urvi Gandhi       23 Jan 2019

2018-2019

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P

Pranam Ghagare

22 Jan 2019

I had started a e-commerce store and had my shop act and gst registered.
Wanted to apply for LUT online.
Just wanted to ask if i get the ARN no will i need to go physically to solve queries and questions if they arise?
And to register LUT, can i do it myself for need a C.A to do it for me?

Replies (1)                          

CA Yash Jain       22 Jan 2019

1.Not required to visit the officer
2.You can do it yourself

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V

V.R.Santhosh

22 Jan 2019

IS DROPSHIPPING IS LEGAL IN INDIA ? IF YES, THEN WHAT ARE THE LEGAL PROCEDURES REQUIRED FOR DROPSHIPPING TO TIER1 COUNTRIES ( THE GOODS AND PRODUCTS WILL NOT COME TO OR GO FROM INDIA AT ANY TIME )

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K

Kunal Karlekar

21 Jan 2019

I am currently using invoice series which has taxes applied example: xyz/abc/18-19/123. Here 123 is the invoice series. The next invoice created will have same series with number 124. This invoice has a header of tax invoice.
I am planning to give the option to the customer to pay without any taxes, the header for such invoice will be retail invoice. So can I continue with the same invoice series which is used for tax invoice? Or Will I have to change the invoice series for the retail invoice?

Replies (1)                          

CA Yash Jain       22 Jan 2019

if you are registered under Regular GST then it is compulsory for you to charge gst .. in case you deal in exempt items then you can issue bill of supply for the same.

W.r.t invoice series you can maintain two sets for tax invoice and exempt products seperately that is upto you

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