There is a 'foreign Print on Demand' ecommerce website which provides platform for artists / content creators to open their storefront(on their website) and sell their artwork to the customers who are also from outside India. The artist i.e. seller uploads his artwork on various products like tshirts, pillows ,mugs etc and creat virtual listings and sets selling price for products.
The customers visit and place order with site and then it forwards the order to the third party manufacturers (who are also located outside India). These manufacturers manufacture and deliver products to customers.
The site handles everything including getting customer traffic, receiving orders, providing customer support, instructing manufacturer to produce and deliver products, returns, receiving payment from customers etc.on behalf of the seller i.e. artist. (it acts as a agent for a seller) It is a artist who is selling the product, not platform.
After deducting base price(which includes redbubble fees, manufacturing cost) from selling price, rest amount known as 'artist margin' is paid to the artist (technically they don't call it Royalty). In sales history section of platform, details such as order no., order date and shipping date, product details, country of customer, retail price, manufacturing fees and artist margin are shown for each product every month in table form. But customers details such as name and address as well as manufacturer details are not shared with artist.
As per my understanding, there are following transactions involved from Seller's perspective
1. Seller to customer
2. Services from platform to seller
3. From manufacturer to seller

I have following queries
1. If seller is Indian resident , does he need to get gst registration ? Is there any threshold for it?
2. Whether it is export of service or goods from seller to customers?
3. As there are no invoices issued or received by seller, how to report it under GST?
(When customer places order, website sends them email confirmation of order. Invoices are issued only in case of international customers e.g. manufacturer in US and customer in EU. Seller gets only order no, doesn't get copy of invoice). Do I need to issue invoice for GST reporting only? If yes, then whose name should be as a recipient in invoice as customer details are not shared? AND whether to mention export of services or goods?
4.Does seller need to pay GST on RCM for services received from platform and manufacturers? Is service provided by platform intermediary?
5. Does seller need to pay GST on RCM for goods manufactured and delivered outside India( in both cases, there are no invoices from platform and manufacturer to seller)
6. If there is no need to pay GST on rcm basis on services received from platform and manufacturers, or if gst is not applicable on them, then do I still need to report them under GST( which GSTR form and under which heading) Do I need to generate self invoice for the same? Is it non- gst inward supply?

Dear Sir,

I bought the car under lease plan on 2016 which is registered under SEZ zone, where the GST is not applied for EMI's now for the Residual Value (RV) of 25% (which is 1,15,000) for Wagnor car, the car lease team is asking to pay GST for 28% of around 35000 (including cess).

My query, Is GST applicable for RV which is under the SEZ zone as well what is the GST % (is it 28%)?

Thanks,
Suresh

We are private limited company having 1 unit in SEZ and another unit in DTA, Whether GST Need to be charged in invoice raised by SEZ unit to DTA ??

Dear Sir,

We have not yet close the Books of accounts for FY-20-21, Where Invoice amount is wrong in the month of 17.July.2020, for this reason I have issued the credit note against the wrong bill on 07.09.2021. is this correct, if not why. if yes why. Please tell me the reason on urgent basis. It's to Important now.

Thanks in Advance

Hellow

At the time of filing 3B showing "System has not generated summary of Table 3.1(d) and Table 4 of FORM GSTR-3B on the basis of your GSTR-2B as same is not generated for the current tax period"

I'm want to file Jul-21 GSTR 3B from last 15 days but due to the above problem, I'm not able to file my return.

Pls suggest.

If the Proprietor of a GST registered Firm has earned a rental income from a commercial property owned by him. Then whether the GST is applicable on that or not ? Total Rental Income is less than 20 Lacs and there is no income from the Proprietorship firm . Kindly suggest ?

DEAR SIR,

IN GSTR 9C " A" COLOUMN WE WILL SHOW ALL TURNOVER INCLUDING GST. BUT WHAT WE HAVE TO SHOW IN GSTR 9C "O"COLUMN IE...Adjustments in turnover due to reasons not listed above

Hi,

I have a partnership firm registered in 2015 for construction purpose and obtained a GST registration for the same, now i want to add a new nature of business for my old partnership firm, the new nature of business is retail. what is the procedure for the change of nature of business at the registrar of firms? Can I include the new nature of business for the GST number, if yes, what is the procedure for the updating the new nature of business in GST.

Thanks in advance for your replies.

Sir,
A gst registered composite scheme pharmacy store business dealer purchase of medicines different tax rates (12 or 18 or 5 percent) goods.but sales of medicines value applicable on normal rate or MRP rate in gst act.

I have following queries regarding gst liability of social media and oidar services

1. If a GST registered person uses social media platforms like Instagram post, Facebook etc to generate customers traffic for a business outside India & these social media platforms are used without consideration (free of cost), then does registered person need to pay gst? If yes, what will be the value of supply?
2. Similarly, If a GST registered person uses OIDAR services from outside India, for a business outside India and these OIDAR services are provided without consideration (free of cost), then does registered person need to pay gst? If yes, what will be the value of supply?