Home |Goods and Service Tax (GST) |
Do I have to register GST as a taxpayer or tax collector for my rental e-commerce website?
Do I have to register GST as a taxpayer or tax collector for my rental e-commerce website?
Shyamal Modi, Tax Advocate | Financial Advisor | Virtual CFO
Answered on January 21,2022
Answered on January 21,2022
Registration as a Taxpayer:
It is mandatory to register as a taxpayer if your aggregate annual turnover exceeds Rs. 20 lakhs (for services)/ Rs. 40 lakhs (for goods) or if you fall under any of the specified cases where compulsory registration is required.
Note: Compulsory registration is required for every e-commerce operator!
Registration as a Tax Collector:
If you are an e-commerce aggregator then you are required to obtain registration as a tax collector in addition to registration as a taxpayer.
Hope this helps!
Feel free to contact in case of any query: +91 90333 77645
Regards.
Related Questions
-
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on May 14,2022What is the Goods and Service Tax (GST) refund process for exporters?
You can file RFD 01 through GST Portal for getting refund of Input Tax Credit.
1 0 26 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on November 16,2022I am a travel service provider and want to get GST registration. I have a work from home setup. But the house is government allotted quarter at my father name. Will I get GST number against my father NOC at this address.
Hello as you are a service provider you can get GSTN for your business if turnover come to 20lakh ...
1 0 171 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on November 25,2022Can I get a GST number if I don't own any property on my name (because I live with my parent)? I added my electricity bill (which is on my grandfather's name and he has passed away), but it didn't work? I’m applying for a GST as e-commerce supplier.
You have to add a Consent Letter along with the electricity bill.You can make the consent letter in the ...
1 0 409 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on May 08,2021Can GST be included in mortgage ?
If the mortgage results in a lease GST will be applicable.
1 0 59 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on May 08,2021Are GST rebates taxable ?
If you mean refund of GST Input, it is taxable under income tax.
1 0 97 -
PGN Property
Real Estate & Documentation Consultant with 21+ years of experience .What are the slabs of registration charge, GST, stamp duty, and other government charges if any flat in Bangalore has a price of 29.5 lakhs?
Please note the below cost slab for the consideration value of Rs. 29.5 Lakh We provide assistance in determining the ...
1 0 169 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on December 05,2022How can a partnership firm be changed into a proprietorship firm under GST law and is it possible or not?
Yes, it is possible, you have to apply for a new GST Number as a proprietor by taking over ...
1 0 37 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on August 09,2023I have registered GST for my proprietor company. Legal name is ABC and trade name is XYZ. The bank account is in the name of ABC. Can i request payer to give me cheque in the name of ABC? Or cheque will it be in the name of XYZ only?
If you are registered with GST I would request you to get your bank cheque with the trade name ...
1 3 40 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on February 02,2022I am a freelance software developer. Do I have to register for GST if my revenue is above 20 lakhs but all my earnings are from clients located abroad? I do not have any clients in India.
Yes, you have to get GST registration if your turnover crosses Rs. 20 lakhs. If all your clients are ...
1 0 839 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on December 14,2022My gst registration got rejected which was alloted to state. Filed appeal on portal, it says submit documents within 7 days to appellate authority. Who is appellate authority? Commissionate or sub Commissionate? Excise taxation officer from sub Commissionate rejected it. State jurisdiction is sub Commissionate. Centre is Commissionate.
Please check SCN given to you for the rejection. And if you have vaild proof can appeal ahead or ...
1 0 15 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on April 17,2023I am a freelance software developer. Do I have to pay Advance Tax (four times a year)? Or is calculating and paying self-assessed tax once a year sufficient?
First of all, if your Net Taxable Income (Profit) exceeds Rs. 5 lakhs, the question of advance tax arises.Secondly, ...
1 0 38 -
Subin VR
Chartered Accountant,FCA, DISA (ICAI) . Answered on November 01,2022How to file a late ITR? I missed filing for assessment year 2021-22, the final deadline for which was Mar 31 2022. I need to file as an individual. I had tax outstanding which I paid but did not file after paying.
You can file an updated return using ITR form U. you have to pay additional tax amount.
1 0 29 -
Citizen Helpdesk
Curated Answers from Government Sources . Answered on July 09,2021เดเดเตเดเตพเดเตเดเตเดฐเต เดเตเดฑเดฟเดฏ เดชเตเดฒเดพเดจเตเดฑเต เดจเดดเตเดธเดฑเดฟ เดเดฃเตเดเต ,เดเตบเดฒเตเตป เดเดฏเดฟ เดชเตเดฒเดพเดจเตเดฑเต เดตเดฟเตฝเดเตเดเดพเตป gst เดเดตเดถเตเดฏเดฎเตเดฃเตเดเต ?
Kindly go through the link and check with the goods and corresponding GST rates. GST Rates. Various Online platforms have their ...
1 0 45