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Pranam Ghagare
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?
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V.R.Santhosh
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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Kunal Karlekar
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?
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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Kunal Karlekar
I want to apply the option to exclude GST from invoice, so can I still continue with the existing series invoice number in such case, which will not have taxes?
Kindly please do eloborate further to let experts in our website to answer your question effectively
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Lokesh
I plan to do a sole proprietorship registration for my photography business. I want to give the office address as my permanent address which is in Assam, but my base of operations is in Bangalore, though because of the nature of my business I have to keep traveling to a lot of other stares as well, Would there be an issue?
Since GST implications would be based on state wise, you would have to take registration in Bangalore ... when you travel across states, you can bill them interstate service bill according to place of supply rules.
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