Vivek Kumar AroraIssue with GST categorization
We are an India-based company that was established in 2018. Our monthly rent amounts to approximately 18,000 Rs, totaling 2,16,000 Rs annually, and similarly, our annual...
Answered by Vivek Kumar Arora 2 years ago
Vivek Kumar AroraIncome from freelance account to company account
We are an Indian-based company that initially operated as freelancers on Upwork. Upwork does not have a physical presence in India. Between 2009 and 2017, there were two of us...
Answered by Vivek Kumar Arora 2 years ago
Shubham GoyalHow is GST calculated for ecommerce operators ?
Let’s say a seller lists an item of value 1,00,000 on an e-commerce website. The website adds a processing fee of 5% to the buyer and takes a commission of 10% from the seller....
Answered by Shubham Goyal 2 years ago
Vishrut Rajesh ShahHow is GST calculated for ecommerce operators ?
Let’s say a seller lists an item of value 1,00,000 on an e-commerce website. The website adds a processing fee of 5% to the buyer and takes a commission of 10% from the seller....
Answered by Vishrut Rajesh Shah 2 years ago
Naman MalooHow is GST calculated for ecommerce operators ?
Let’s say a seller lists an item of value 1,00,000 on an e-commerce website. The website adds a processing fee of 5% to the buyer and takes a commission of 10% from the seller....
Answered by Naman Maloo 2 years ago
Vaibhav RKGST implications on land owner
1. our firm took a land for development and constructing an apartment complex at 50:50 sharing of buiitup area ie 50 % for us (builder) and 50 % for the land owner; its in...
Answered by Vaibhav RK 3 years ago
Vivek Kumar AroraGST implications on land owner
1. our firm took a land for development and constructing an apartment complex at 50:50 sharing of buiitup area ie 50 % for us (builder) and 50 % for the land owner; its in...
Answered by Vivek Kumar Arora 3 years ago
Shubham GoyalIs GST registration mandatory for digital marketing for individual
Dear Sir, I am from Pune, Maharashtra I am interested to start Online Affiliate Marketing ( Digital Marketing ). I do not have shop Act, Udyog Aadhar or GST registration. I have...
Answered by Shubham Goyal 3 years ago
Vivek Kumar AroraIs GST registration mandatory for digital marketing for individual
Dear Sir, I am from Pune, Maharashtra I am interested to start Online Affiliate Marketing ( Digital Marketing ). I do not have shop Act, Udyog Aadhar or GST registration. I have...
Answered by Vivek Kumar Arora 3 years ago
Naman MalooIs GST registration mandatory for digital marketing for individual
Dear Sir, I am from Pune, Maharashtra I am interested to start Online Affiliate Marketing ( Digital Marketing ). I do not have shop Act, Udyog Aadhar or GST registration. I have...
Answered by Naman Maloo 3 years ago
Lakshita BhandariIs GST registration mandatory for digital marketing for individual
Dear Sir, I am from Pune, Maharashtra I am interested to start Online Affiliate Marketing ( Digital Marketing ). I do not have shop Act, Udyog Aadhar or GST registration. I have...
Answered by Lakshita Bhandari 3 years ago
Vishrut Rajesh ShahRefund for MTT (Merchanting trade transaction) exporters
-An indian proprietorship registered under GST is in the business of MTT exports. Goods are purchased from supplier foreign country A & sold to customer in foreign country B...
Answered by Vishrut Rajesh Shah 3 years ago
Shubham GoyalRefund for MTT (Merchanting trade transaction) exporters
-An indian proprietorship registered under GST is in the business of MTT exports. Goods are purchased from supplier foreign country A & sold to customer in foreign country B...
Answered by Shubham Goyal 3 years ago
Naman MalooRefund for MTT (Merchanting trade transaction) exporters
-An indian proprietorship registered under GST is in the business of MTT exports. Goods are purchased from supplier foreign country A & sold to customer in foreign country B...
Answered by Naman Maloo 3 years ago
Prerna PeshoriIs GST levied on consultancy services offered for International Firms
This question was kept private
Answered by Prerna Peshori 3 years ago
Vishrut Rajesh ShahIs GST levied on consultancy services offered for International Firms
This question was kept private
Answered by Vishrut Rajesh Shah 3 years ago
Vishrut Rajesh ShahGst paid on time but returns not filed by CA since 2017
Since 2017 I have paid my gst on time. The CA has uploaded the money on the portal but he has not filed any returns since 2017. The CA had kept us in regular scheme for first 3...
Answered by Vishrut Rajesh Shah 3 years ago
Vivek Kumar AroraGst paid on time but returns not filed by CA since 2017
Since 2017 I have paid my gst on time. The CA has uploaded the money on the portal but he has not filed any returns since 2017. The CA had kept us in regular scheme for first 3...
Answered by Vivek Kumar Arora 3 years ago