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Pranam Ghagare
I wanted to get LUT for my exports!
There is optoin of independent witness.
Can my mother be a witness, she is a houswife?
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Nivedita
Does have an MSME certificate or Trademark registration have anything to do with GST?
No
CA Ankit Chaudhary 26 Jan 2019Dear Nivedita Ma'am,
MSME certificate is just to register yourself to a particular category of business size which can help in case of any special schemes by the department.
Trademark is to preserve the uniqueness of the brand name.
GST is an indirect tax and GST registration is to taken by the supplier of goods or services beyond the set threshold limit.
Therefore, these 3 are independent registrations. Thank You!
N
Nivedita
What is TDS applied for a supplier? When does it incur?
There is no TDS for supplier unless there is any contract between both of you. If there is any contract then TDS is applicable if the bill is above Rs. 30000 or total transaction during the year is above Rs. 100000.
For any other query or details you can contact me at canamanmaloo@gmail.com
N
Nivedita
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?
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
T&C applyP
Pranam Ghagare
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?
