GST

Whether ecommerce operator must register in every State/UT where suppliers are listed on their ecommerce platform to comply with the law ?

According to the existing law, TCS registration would be required in every State / UT. The obligation to collect TCS for any intra-State or cross-State supply would also be present. To facilitate registration in every State / UT, an e-commerce operator can declare its Head Office as the place of business in order to obtain registration in that State / UT if it does not have physical location. Each State/UT has designated one administrative jurisdiction in which all e-commerce companies with business in that State/UT (but not having physical presence), shall register. Each State/UT has also notified the appropriate officer for the purposes of registering ECOs


Migratory FAQs


How GST is beneficial for traders ?


Are all traders need to register under GST ?


Is it mandatory to file monthly returns if a trader does not choose to pay tax under the composition system?


What are the details that need to enter in the form GSTR -1 ?


. Under GST, will traders be required to declare their IEC at the time of imports and exports?


Can traders claim the credit for IGST paid at imports to discharge their GST domestic liabilities? How can you do this if yes?


Is there a way to pay GST taxes for small traders?


Which is the eligible category to opt for composition levy What are the Special Category States where the turnover limit for the Composition Levy purpose for CGST or SGST purposes shall be Rs. 50 lakhs


What is the tax rate under the Composition levy ?


Who are the traders not eligible for the composition scheme?


What tax will a trader be required to pay?


If a person avails a composition scheme in a financial year, the turnover is Rs.75 Lakhs/Rs. 50 Lakhs in the course of the financial year, i.e. He crosses Rs.75 Lakhs/Rs. 50 Lakhs in December will he eligible tax under the composition scheme for the year?


How is the aggregate turnover calculated for composition purposes?


Is it possible for a person who has chosen to pay tax under the composition system to receive Input Tax Credit on his inward supplies?


A registered person who buys goods from a trader subject to the composition scheme can claim credit for purchases made by dealer ?


Is it required that monthly returns be filed by the person who chooses to pay tax under the composition plan?


What are the essential details enter in the form GSTR-4?


The composition scheme allows a person to opt for tax payment from unregistered persons. Is the composition dealer required to pay reverse tax? If yes, how?


What is the format in which a taxable person must give an indication for the option to pay tax under the composition scheme?