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Dear Client,
Under Section 31 of the CGST Act, 2017, a registered person supplying taxable goods or services is required to issue a tax invoice containing details such as the amount charged and GST. As per Section 35 of the Act, every registered person must keep and maintain records of all their transactions. If they are not issuing tax invoice then it is an offence punishable under section 122 of CGST Act. Request for the tax invoice formally for the locker facility. If they are not giving you

Dear Client,
As the Free Samples are not supplies and hence no requirement of disclosing the same as outward supplies in the returns. The credit relating to the same can be disclosed in Table 4 of the Form GSTR 3B as Ineligible ITC under Section 17(5) or Credit Reversal under “Others” if credit was already availed. In the case of free and sample products, GST is not applicable as it doesn't fall under the definition of supply. Also, input tax credit pertaining to goods which have been dispos

Dear client,
For your online research journal, you should consider using SAC Code 9983 for research services or HSN Code 9984 for publishing services under GST regulations in India. SAC Code 9983 applies to research and development services and is generally taxed at 18%, while HSN Code 9984 is for publishing services, often taxed at a reduced rate of 5%. Make sure to complete your GST registration, identify the correct GST rate for your specific services, and issue invoices that reflect the prop

Dear Client,
It is mandatory for registered businesses to issue a proper Goods and Services Tax (GST) invoice for any sale of goods or services. The GST invoice must include details such as the seller's GSTIN (GST Identification Number), the buyer's information, a description of the goods or services, the value, and the applicable GST rate and amount. Failure to provide a proper GST bill is a violation of the GST Act and can result in penalties for the shopkeeper. As your counsel, I advise you t

Dear Client,
Foreign Inward Remittance (FIR) refers to the movement of funds from a foreign source to an individual or entity in India, whether through bank transfers, cash, or financial instruments. A Foreign Inward Remittance Certificate (FIRC) is a document issued by a bank to serve as evidence of international payments for exports, encompassing comprehensive remittance details. According to the RBI and FEDAI (Foreign Exchange Dealers Association in India) guidelines, only AD Category I bank

Dear Client,
You have to register your business under the GST Act with the GST Council to get GSTIN number from the authority to raise your invoice against any service with applicable GST and claim a refund of the difference between input and output GST through filing terminal returns to the concerned authority. Reach out to a CA or tax professional for more information and further clarifications in this regard.

Dear Client,

The Legal Requirements for your Online marketplace website for Buyers and sellers are as follows :
1. Every business is required to get registered with the Ministry of Corporate Affairs under the applicable law which should be incorporated under the (Indian) Companies Act, 2013.
2. GST registration for every E-commerce business is mandatory to get registered under the Central Goods & Service Tax (CGST) Act.
REQUIRED DOCUMENTS FOR GST REGISTRATION FOR E-COMMERCE
• PAN Card of

Dear Client,
Till the formation and registration of AOA under the State-specific Act, the maintenance of the housing complex remains with the Builder/Developer who renders the service to society for commercial gains and is required to deduct GST @ 18% on the maintenance charges. Exemption of GST on maintenance is available once an association is formed and registered and the builder hands over the charge of maintenance to the Association which is a non-profit making establishment and eligible fo

Dear Sir
Most of the advocates not dealing with GST matters. Please contact any GST consultant or auditor.

Dear Client,
Receiving a summons under Section 70 of the Central Goods and Services Tax (CGST) Act can be a serious matter that requires prompt attention. This indicates that the tax authorities are seeking your presence or information related to a tax matter. It is crucial to act promptly and consult with a tax professional or legal advisor to understand the nature of the summons and the specific issues involved. Ensure that you comply with the summons and provide the necessary information or a