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Guidance require in tax and gst on few topics

151 views 1 replies

Please guide me and acknowledge me in terms of what will be the GST or Tax if my company will have below mentioned process.

  1. is there any GST or TAX on asking people to pay publishing fee to publish their writeups (novels, stories, poetry).
  2. Is there any GST or TAX if we take investment for our projects and product. is there any tax or gst if we pay him back his percentage from the profit.
  3. is there any GST or TAX on asking people to pay membership fee to become our dealer who can sale our products.
  4. GST or TAX on selling any product.
  5. Is there any GST or TAX  or TDS when we pay back the royalty to the writer.
  6. Is there any GST or TAX or TDS when we pay the percentage from the net profit to the investor.

To start my companies process i am need to clearify this.

 

please help...

Replies (1)
1. if the copyright is transfer to publisher then RCM is applicable on payment made by publisher to Author , else as per circular 11/11/2017 is applicable (fall under head SAC 9989)

2 As per circular 35/9/2018 , If the investment brought into the business is used in development/building of project then No GST is applicable , but if it is used for production activities then GST is applicable
3. if the membership/Security is Refundable then No Gst else GST is applicable

4. GST is applicable

5. RCM is applicable , plz read notification 13/2017 CT (r)

6 refer Notification 9/2017 & circular 35/9/2018 CGST


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