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Question & Answer


P

Prashant Gupta

4 Mar 2023

Sir maine gstr 1 file kar di hai
Par b2b invoice 2b me show ni kr rhi h
Wahan par aarha hai ki - FORM GSTR-2B shall be available only after last cutoff date
Iska mtlb

Replies (1)                          

CA Deepak Kucheria       8 Mar 2023

GSTR-2B will be active after 13th. i.e. the cut - off date. For more information, kindly connect with us at +91-9911744028 or deepakkucheria@gmail.com

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D

Dibyajyoti Majhi

4 Mar 2023

Can i open a bank account name of my business using MSME Certificate

Replies (1)                          

CA Roomi Gupta       4 Mar 2023

Yes. you can open a Current account using your MSME registration.

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J

John Babu

3 Mar 2023

In new tax regime is standard deduction of ₹52500 applicable only for income more than 52.5 lakh ?

No Reply  


S

Sagar S

2 Mar 2023

Is MSME and Shop and Establishment Act both registration are compulsory for selling digital products in India and abroad ?

Replies (1)                          

CA Roomi Gupta       2 Mar 2023

To be covered under MSME the business should be either manufacturing or a service. MSME Registration is not enough for the ecommerce marketplace.To register your ecommerce business & start selling on the marketplace, you need to register for GST.
An e-commerce entity can function without a registered workplace, so registration under Shop and Est act also not mandatory..

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S

Sagar S

1 Mar 2023

What is the process of sole proprietorship registration for selling digital products online like ebooks etc in India and abroad ?

Replies (1)                          

CA Roomi Gupta       2 Mar 2023

It is mandatory for e-commerce operator to obtain registration under GST and will not be eligible for threshold limit, irrespective of the value of supply. For more professional help , reach us @ www.tarunguptaca.com or call at 9218516819

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