I have applied for VAT/CST on 27th May,2017 but I have't received credentials (user name & Password) to get registered for GST. What should I do? I won't be allowed to sell on snapdeal after 15th june, 2017. When will I get Credentials?
Please contact the respective State VAT authorities and the GST Helpline (0124-4688999) for a resolution.
Can you share details of a consultant who will help with the GST registration?
Question from: AKSHITA INDIA INC
Please contact a tax consultant in your area or visit ‘Professional Service’ under Support tab in seller panel
What is GST HSN code for category "MOBILE AND MOBILE ACCESSORIES"
Question from: MAANYA MOBILES
From 1st July onwards, a default HSN Code & GST rate will appear against every SUPC. Mapping has been done on best match basis in the system.
Seller can either consider the same HSN Code or he shall have option to change the same. Same applies to GST Rates also.
Will the selling price mentioned on the website include GST?
Question from: VN ELECTRICAL
Pricing system will remain as it is currently. The main impact of GST is that TCS will be collected by Snapdeal and deposited to the government. This amount can be used by a seller at the time of paying his output liability.
When I enter my GST number and press the submit button, I get the error message saying "The GSTIN must be linked with PAN". So I am not able to update it. What should I do?
Question from: DR KRSHNA LIFE SCIENCES LTD
Please contact the seller help team using the query panel.
How will invoicing happen at Snapdeal. Suppose I am registered with 5 different online marketplaces, do I need to keep record of 5 different invoice series. As per GST sellers should have one invoice series and they can have a different series for additional place of business.
Question from: SHOPPERS PARADISE
GST allows multiple series of invoices. You can have any number of series of invoices.
How to break up the GST tax in the invoice? Suppose the GST rate is 18% and I send the goods outside my state. How much should be CGST, IGST, SGST and UTGST? How to break it up if it’s within my own state?
Question from: SHOPPERS PARADISE
In case of Inter-state sale, IGST @ 18% would be payable in this example. In case of Intra-state sale, CGST 9% and SGST 9% would be payable.
Will I get any report of total sales mentioning invoice numbers along with IGST, CGST and SGST charged on it to fill our monthly returns and accounting on monthly or daily basis?
Question from: BAIJNATH PREMNATH
All such details will be available on the seller panel for ease of reference.
I don’t have purchase bill of the product I sell. How do I pay the GST? or if goods are purchased from unregistered seller then how to pay GST?
Question from: P D CORP
If purchase is from unregistered dealer, the registered dealer has to pay tax on reverse charge basis. The GST mechanism remains same for paying tax on output