There was a lot of confusion regarding the GST registration process, requirement and vendor categories of E-commerce vendors. So, we created this resource to address the same. Read here: GST Registration Requirement For E-commerce Vendors. Now, let us look at the GST Compliance Calendar for Ju...
(in case of business operates north-eastern state- 10 lakh). 2. If you are supplying goods or services to another state, you have to take GST registration regardless of your turnover. 3. If you are operating or managing digital platform (websites) for e-commerce (online business). Eg:...
There was a lot of confusion regarding the GST registration process, requirement and vendor categories of E-commerce vendors. So, we created this resource to address the same. Read here: GST Registration Requirement For E-commerce Vendors. Now, let us look at the GST Compliance Calendar for Ju...
• Any other case for which Comptroller has imposed security deposit obligation as deemed fit by him/her. What is the e-service access code in the process of GST Registration in Singapore? In order to access any of the IRAS-e-Services E-service for GST Registration in Singapore, an acces...
Click I accept and acknowledge all conditions set out in the Tax registration agreement. Click Save. If you are a resident-Australian seller who is not GST registered in Australia, the new rule requires Amazon to collect and remit Australian GST at a standard rate of 10% on the Selling on...
In case of cancellation of GST registration, Final return GSTR-10 has to be filed. The Form GSTR-10 has to be filed within 3 months after theGST cancellation. Q. What if Final GST return not filed? In case of failure to file final GST return, ...
#8.Providing legal protection to businesses by enabling them to take legal action against customers or suppliers in case of non-payment or non-compliance. Penalty for Not Registered under GST In accordance with section 122 of the CGST Act, the penalty for not obtaining GST registration in India...
If the GST authorities have denied you the right to claim Input Tax Credit, our appeal services can assist you in challenging this decision. We will examine the reasons for the denial & develop a compelling case to support your ITC claim. Our expert team will maximize your tax credits Book...
Such details to be uploaded in the online form for cancellation of registration which is to be filled in services section by logging into GST portal. Reply Bharat April 8, 2018 at 6:34 pm In GSTR 1 Table 12 HSN wise summary, should I give both, interstate as well as Intrastate sell ...
The above links explains about GST slab rates for services and goods in India. Click here for GST Exemption list of goods and services Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods?