I sell chocolate products online (zomato, Amazon etc.).
when I sell on zomato - it is delivery only restaurant - GST 5% - No ITC
When I sell on Amazon (Interstate) - it is sold as product - GST 18% - ITC allowed
I am running my unit in rented place. Owner does not have GST no. so I don't get GST taxed rent receipt.
I have following queries. Your guidance will help me.
1) Shd I approximately take ITC, based on assumption that x% will be sold on Amazon and y% will be sold on zomato, when I purchase my Input material.(Because there will be only 1 invoice when I buy input material)
2) Amazon and Zomato charge commission, convenience fees and also apply CGST, SGST. Such charges on Amazon, I can take ITC. Zomato, I can not take - Is it correct?
3) Is there anyway I can get some credit for the rent I am paying?
4) I need to fill GSTR3B for paying tax, based on Invoices I receive from Zomato, Amazon for the month. Is it correct? Do I have to raise any Invoice on Zomato, Amazon etc?
5) I sell my product online, so which GSTR form should I fill, GSTR1 or GSTR2. I should give details of only zomato and Amazon invoices or each transaction of each customer to be filled? I am confused here and seek your help.
6) My turnover is about Rs. 20 lacs, so when should I file return? (return means, GSTR1 or 2 or 3 - kindly let me know).
Looking forward to your guidance

Dear Team,

Greetings!

I would like to know that last year I was working in abroad in Macau and my salary was approximately 1 lac per month in inr and in 12 months I earned 12 lacs, so please tell me I have to pay any tax on my this income or it is tax exempt or if I have to pay than how income tax it would be?
Thank you!

Dear Sir,

I had paid 20% of the demand amount and filled appeal before CIT (A) also communicated to A.O and he issued the Stay letter but now after one month he again issued the recovery notice and ask to pay Rs 20000/- more to get stay now what should i do and what if i donot pay the enhance amount?

Please help.........

Hi!
What are the ingredients of a service to be classified as Catering Service?

A restaurant receives an order for a number of plates to be supplied as lunch. Instead of packing individual packet at its premise it carries the lunch in containers and distributes it at the venue and charges per plate basis.
Whether it will be treated as Catering Supply or Supply by a restaurant?

(GST rate for Catering (SAC 996334 ) is 18%, whereas for Restaurant (SAC 996331) is 5% without ITC.)

SIR, do I need to take in principle approval for filing INC-1 for NIDHI COMPANY.it is asking so. please guide me what to do.if I select NO then the word NIDHI Can not be inserted which is mandatory for forming Nidhi company.

I already filed GSTR-1 for the month of July after paying IGST for export of services, how i claim the refund for IGST paid on export services?

BY Mistaken by the Bank instead of CGST account credited amount to Cess Account. now can i get the refund for the same Cess amount?

Note: Please provide Original invoice no. & date against which the Credit/Debit note is declared in the respective fields

Dear Experts
we are dealing in Karyana items, some return stock in from July and some is from Aug
Which original invoice and date should be disclose in this column

Kindly Help

we have already file gstr-1 for the month of july-2017, but now the government has changed GSTR-1 as quarterly return, but my doubt is " can i take july transactions also into account for july-sep period return of gstr-1?


please clarify my doubt, will be very thankful to u

Sir,
in gstr-3B as we fill taxable sales fig. in the same way i have filled purchase value in IGST column and CGST , SGST input in respective inputs col. after submitting the data i realised my mistake. now showing as IGST input credit availble and asking to adjust first the existing credit balance. whereas i have to pay the tax under CGST & SGST. How can i correct this mistake?