Queries from Punjab Based Client:
1. I have proprietor company in the name of Aris, we are selling online our medicine via Delivery courier company, we are having most of the sale in form CASH ON DELIVERY mode, They send remittances weekly to my account , I have never paid any gst yet but got gst no. In February 2020, After lock-down we are taking start again and now overall sales are increasing so my main concern is that How can I get any redemption from GST.
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Sale in form of cash on delivery
Replies (2)
Sir , You made a cash on Delivery , it is advantage of E Commerces why They no need of paying Gst .You also lose the Input Gst .Bothe are exchanging the GST Number Give Invoice in the name of Comapany u avail the Input Credit .
Sir, you had taken you GST No. then you have to file return as well as pay tax on outward supply....
and As you are selling through E Commerce Co., you are mandatory to register under GST .
and As you are selling through E Commerce Co., you are mandatory to register under GST .
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