Hi,
I want to start with POD business on teespring and redbubble. Both these platforms are based outside India. As a seller, I will upload my artwork on these platforms, will create a virtual listing of products & set selling price for each product. Customers(who are also from outside India) visit and place order with these platforms.These platforms manufacture and deliver orders to customers and after deducting a base price for manufacturing from selling price, the remaining amount will be paid by platform to seller i.e. me by payout through PayPal.
After a lot of hassle, I came to know that this will be the export of services( zero rated supply) and all transactions need to be shown under GST.
I am just receiving payout (showing profit earned by me) from these platforms through PayPal
I am not issuing or not receiving any invoice. Even customer details are not shared with me.
So my questions are
1.How to show this profit under gst as I have only payouts showing profit earned by me (i.e. selling price minus base price) from those platforms?
2. I don't have any invoices but in gstr1 Invoice details need to be filled. How to address this issue?
It would be of great help if you could answer query.
Thank you

Sir,

we have to receive inadmissable refund amount from department , debited amount to credit in our credit ledger. they are tried lot of times but it is showing error, they informed pmt03 undertaking in refund column to upload.

what is pmt 03 undertaking , how to upload in GST Site.

Kindly guide and explain me

Thanking you

As per 23rd GST Council decision GST on E waste is 5% with HSN as 84 or 85. We need to mention 4 digit HSN on invoice. What would be the HSN for disposal of electronic waste such as Computers, Laptops, Printers, Scanners, Telephone which is sold in lumpsum.

Please help. Its urgent!!

In case of GTA 100% RCM is applicable on registered receiver assessee, what if a GTA service provider include loading and unloading charges in the bill, whether receiver has to pay GST under RCM on total amount i.e; freight plus loading and unloading charges or only on freight charges.

Thanks in advance

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We have to sell some goods to our sister concern which is in excess of Rs. 50000.00
Both the firms are registered with the same address. Since there is no actual movement of goods and not transportation is involved, in this case do we have to generate e way bill for the same. If yes then how will we deal with filling the transporters detail.
Pls guide on the same. Thanks in advance.

A composite tax payer outward supplies tax rate wise not reported column 6 of gstr4 in f.y.20-21 negative liability show in gstr4.
Question:
Dealer composite return April-june-21 quarter sales turnover show in April to June-21 return only or previous year in 20-21 sales turnover both sales turnover show in cmp-08 return April-june 21 quarter is correct method.

Dear Experts, one of my client under composition scheme (dairy products) Now, 1,20,000 value under 0 rated. Than tax liability in this value ?

Dear Sir,
Greetings of the day

In GSTR3B filling for exports with igst payment should we have to mention any shipping bill number or port code and other details. If yes where can i mention it which box. Can we use input credit available in the gst in our gstin no and claim the refund . Kindly guide me.

Regards
Renuka

Pl give GST % HSN 84293120 PSA oxygen plant for hospital