To view GSTIN of Snapdeal in different states, click on the link below.
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The HSN code and TAX rate is published on the seller panel. Visit Catalog tab to check HSN code and applicable TAX rate for your product.
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As per the GST law, all tax invoices must carry seller signature hence you must upload your signature on panel.
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Each taxpayer is allotted 15 digit Goods and Services Taxpayer Identification Number (GSTIN). This is as per state and based on the PAN number. If you get the error message ‘PAN Card and GSTIN not linked’ you must re-check the PAN details shared on snapdeal. This can be checked under Manage Profile section.
You can register under GST for different business verticals subject to conditions specified under the law. Even if you have the same PAN, two separate registrations will be granted. You will have received two separate user IDs from Service Tax & State Tax Departments for the same. Yes, you should start enrolling for State GST Enrolment.
You would be able to take CENVAT Credit of CGST, SGST as well as IGST. The taxes paid under CGST can be offset against CGST & IGST. The taxes paid as SGST can be offset against SGST & IGST.
GST will be charged by the seller. If the purchaser is not registered, the GST charged will be a cost for him since he will not be able to take CENVAT credit of the GST imposed on the goods purchased.
You must have received provisional GSTN on registering. This provisional GSTN is your GSTN for all purposes.
Tax rates for categories are yet to be defined by the government.
Yes. Any supplier of goods/services supplying through e-commerce operator is not entitled for threshold exemption. Hence, you are required to register under GST irrespective of your turnover.
Under GST, government has imposed a liability of 2% on the e-commerce operator to collect as TCS (tax collection at source) from sellers. Sellers will be allowed to take CENVAT credit of TCS against its output liability of GST in his electronic cash ledger. E-commerce operator shall submit details of outward supplies of goods/services along with returns and TCS. These details will be matched electronically with the details submitted by the seller.
You can view the schedule of upcoming live session on GST on the portal.
Rates for suppliers are yet to be defined by the Government of India.
Visit the ‘Manage Profile’ section on your seller panel and submit your provisional GSTN.
You are required to log in to the GST portal and procure GSTN by 30 Jun, 2017.
Under GST, there will be two types of transactions only – inter-state (transactions from one state to another) and intra-state (transactions within the same state). For each transaction and for each registered place of business, you need to obtain GSTN. No separate registration will be required for intra-state or inbter0state transaction.
In case of returned/cancelled orders, credit note is required to be passed with the reversal of GST.
No, seller is required to take registration only for places from where he is supplying goods, i.e. his place of business. Pick-up address of the seller as mentioned on the seller portal is a registered place of business. He is also required to register fulfilment centres as additional place of business.
The GST rates for different products have not been placed in the public domain.
GST enrollment can be done using the provisional ID and password provided by the state VAT authorities.The process can be completed at www.gst.gov.in . Currently the process for migration to GST is stopped. The enrollment window will reopen at a later date for taxpayers who have not yet enrolled.
The SD Plus warehouse in a state would need to be mentioned as an additional place of business in the GST registration for the particular state. No separate registration would be required in the same state.
The input claimed in VAT return would be carried forward under GST. However,as per your example, the differential between the 18% output rate and 12.5% input rate would have to be borne by the seller/trader. However,such a scenario may not arise as the tax rates under GST are not expected to widely differ from the existing tax rates.
This status shows that your existing VAT registration details have been migrated to the GST portal. You would be alloted a GSTIN based on the successful verification of the details and documents filed during the enrollment process.
Please elaborate. In case the enrollment process is not proceeding because of linkage of PAN, please contact the state VAT authorities and the GST Helpline (0124-4688999) for a resolution.