I have purchased a flat in Khativali Village of Shahapur Taluka in Thane District and got possession in 2013. As per agreement for sale I was liable to pay maintenance charges @ 1686/- per month for three years from the date of possession of the flat. Even after three years the builder continued the maintenance charges on the pretext that the Co-operative Housing Society would be formed when th...
We were having Service Tax Credit of Rs. 64,090/-. We were wishing to carry forward this credit into GST when GST has been made applicable from 01/07/2017 through GST Trans-1. We have filed Original Service Tax Return of Q1 of F.Y. 2017-18 on 27/07/2017.
In the Original ST Return credit figure of above sum has been wrongly shown in utilized cell by mistake. Later on at the time of filing Trans...
I am a Travel agent in Mumbai.
If I purchase a Europe package of Rs.10 lakhs for a family from our supplier in India
I will have to pay 5% gst to package tour supplier on entire package ie. Total Rs.10,50,000/- including 5% GST, but when I sell this same package to my client will I have to charge GST from my passenger once again on the entier package amount ie.- 10,50,000/- + 25000 my ser...
Hi Team
I am an individual looking to start a business of buying and selling online and may look to spin of a offline retail store in a year if it is profitable.
At the starting point unsure if it is wise to start as a individual or as a registered firm, the reason being I work alone and do not foresee hiring employees or partners at least in the next 2 years. At the same time, I do want ...
Request to please provide reply to my email on the below request.
We have entered into Joint Development Agreement (JDA) in Sept '16 and Supplementary Agreement in April '17 with the details of identified flats with Builder with 50%-50% ratio and the possession of flat will be given to us by end of May 2018. Builder is now insisting us to pay GST on our self occupied flats. I need your guida...
I have booked flat in Oct 2016 and 80% of payment has been made before July 2017 with 4.5% service tax and 1%VAT.
Builder is asking me to pay GST @12% on the remaining base payment which causes me extra burden of approx 60,000 INR on the total cost of the flat.
I have got an article from CBEC site(http://www.cbec.gov.in/) for more clarification regarding this in which it is said as builder ...
Hi my name is shadab khan and i have some questions related to GST. Let me clear my business model first. My business is dropship products from china to any other country except india. Let me give you brief info on that i have a online ecommerce website and i am posting products on my website from chinese website called aliexpress.com which sells product on wholesale rates. I post products on m...
Sir, I am a Government electrical contractor, in the past 3 months back i have taken a contract of Rs.8.64 Lakh of Supplying & erection of pumping machinery for water supply purpose. In this contract, I have purchased Pumps, Motors, Cables, Control panels and starter by paying GST. I have paid GST of 12% for Pump & Motor and 18% for Cables, Control panels and starter. I have feed the details of...
Hey there.
I'm an Indian resident, planning to start a drop-shipping business on a niche category by creating an online store.
This is my first time trying to sell anything online. I'm also not aware of the legal requirements to setup a drop-shipping store in India.
I do not have a registered company, nor a current account or GST registration. Can I still make a store and start selling onl...
Hi,
We are going to launch our LLP business for our drop shipping.
Here we act as a mediator between the customer and the wholesalers from china.
Please check below info about our business model.
Customer from other country such as USA, UK, Germany will place order on our site using PayPal. That amount will go to our PayPal account. Once the order is placed by customer than we will...
Hello All,
I am starting my online website which will sale hotel rooms available in 160 countries and will be available for customers to book hotel rooms world wide. (just like booking.com or makemytrip.com but my website will only focus on hotels)
Now, I am getting all the hotel rooms from wholesaler (not directly from the hotel) and I will be adding my mark-up and selling them on my web...
Query for CA
1-I am a part time management consultant. I was having Serv tax number and regularly did that. Before introduction of gst ,in that and preceding year, my turnover was less than 10 lacs and So, I wanted to apply for Serv tax deregistration.
2- In the meanwhile provisional gst was allotted automatically and the person helping me made me collect and deposit gst (staying that ca...
Post application for GST, I got my GSTIN No in July'2017 from the govt.
I am a Sole propreitor of a Manpower Services firm.
In July 2017 I billed my Client for providing Manpower Services. The Inovoice raised and presented to the Client from my side, for Services rendered to him were as follows.
SERVICE FEE Rs 100
IGST @9% Rs 9
SGST @9% Rs 9
Total Invoice Amt Rs 118
In August 201...
Drop shipping and GST within India, but the Supplier is based in Unknown State but in India only and our website or the GST is registered for Maharashtra. I publish the products available on their App to my website.
If order is received on my website, buyer gets a soft copy mail to its email Id having the GST amount charged against the products inclusive.
After receiving order i will plac...
Hi,
I have a small query relating to movement of Goods through private transporters / Parcel By Bus. I have a manufacturing facility in Chennai and my place of business is in Hyderabad. I usually buy raw material in Chennai itself from various unregistered suppliers and hence I do not get any GST bills. At the manufacturing facility goods are manufactured and then need to be transported by tr...
I have an online women's apparel store. Lets say its ABC company. The products that will be showcased is of a manufacturer in Mumbai who said that he can send the products directly to customers (Drop Ship). Lets say that manufacturer is XYZ Company. If a customer orders from my website then i am going to put forward the order to him and he will dispatch the product to the customer. He also said...
Sir
I am ecommerce Seller and sell Footwear category on ecommerce portals like Flipkart and amazon
For Footwear gst rate upto mrp ra 499 is 5% and more than rs 499 it is 18 %
We purchase shoes from the factories of our own private label brand and they charge 5% in case of upto 499 and 18% if Mrp is more than rs 499
Now Flipkart and Amazon charges The sellers commission on which 18% gst is ...
There are 240 flats in our society KLJ Platinum Plus, Sector – 77, Faridabad out of which more than 160 took over possession and staying. The flat buyers have registered RWA in the name of RWA KLJ Platinum Plus D1 to D4, Sector – 77, Faridabad.
For the maintenance (security, Lift, Fire hydrant system, water, common area housing keeping, gardening, sewage system etc) of the society the Develop...
Dear Sir/Madam,
I am working as a commission agent for a company in Europe. I help them in selling the product in India. They submit the offer, Customer place the order on Principle directly. Principle supply the goods & collects the money. In return they pay me commission on it.
Now under export of services Export of services’ means the supply of any service when,–
The supplier of servic...
Dear Sir,
I am registered with your website for filing GST returns.
I am a first time user and have done one transaction of approx 14 thousand in the month of Dec'17 & now want to file GSTN1 with GSTN3B.
I have created invoice which I have raised in the name of my customer Delhi Blue Pottery.
This job pertains to custom clearance of import shipment at CFS Delhi & custom cleared by Bal...