Small Retailers having less than 20 lackh required to to take gst only under compultion of the supplier or otherwise he wont supply the goods. In that case if he takes GST No. pl. explain his gst obligation in details. Will he get his input credit? .He will not pass it to the customers.( Sell as per MRP) Tax liability? Is it 1% of the turnover? Pl. Explain the basic information . many of the small traders not registereing in gst due to the lack of knowledge and get products from wholesale shop as dealers dont supply without gst. Small retailers are lloking for these details. Expert feed back will be helpful Thank You

Small Retailers having less than 20 lackh required to to take gst only under compultion of the supplier or otherwise he wont supply the goods. In that case if he takes GST No. pl. explain his gst obligation in details.
Will he get his input credit? .He will not pass it to the customers.( Sell as per MRP)
Tax liability? Is it 1% of the turnover?

Pl. Explain the basic information . many of the small traders not registereing in gst due to the lack of knowledge and get products from wholesale shop as dealers dont supply without gst.

Small retailers are lloking for these details.
Expert feed back will be helpful

Thank You more

Helpful All GST Queries Answered Sep 27

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Sasidharan B

Dear Gopalan As far as the supplier is concerned it makes no difference for him whether the buyer is a GST registered or non registered party. You need not register if your TO is less than 20 lacs and that you do not have an inter state supply. When you sell you cannot give GST bills and cannot take any ITC more

Sep 28

Satish Shenoy

Can't understand why supplier will not supply to unregistered dealer because they can issue tax invoice even if they are selling to a GST unregistered dealer (very common in B2C transactions). An unregistered dealer or a composition dealer cannot claim input tax credit even if they get a tax invoice. However, customers may be reluctant to buy from an unregistered dealer because they may have to pay GST on reverse charge basis. In case of purchases from composition dealer, they will not get input tax credit because a composition dealer cannot issue tax invoice with separate GST. If someone has a lot of customers who demand Tax Invoice with GST, then it is better to be registered as a regular dealer under GST instead of composition dealer. This will allow both seller as well as buyer to claim input tax credit. more

Sep 27

Anita N

Hi. I need assistance as a woman who is starting a new online business. 1. For any online e-comm business I am required to have a GST number without which I cannot operate online. 2. I am unable to register for GST online as I am not getting the mobile OTP - been trying for a week now. Agents are charging Rs5000 to get the same. Is there anyway to address this issue? 3. I am selling religious items both Hindu and Christian - Does GST apply? 4. I have been told that GST does not apply if I sell in a shop but have to pay GST if I sell religious items online. Pls advice. 5. What is the penalty if getting registered is going to take more time? Thanks for your help in advance. more

Sep 27

S Kannan

explanation can be given only after viewing of ur application in portal, because there can a mistake, ecom must need registration more

Sep 27

Kaustubh Sinnarkar (Software Developer)

On Composition No Input credit. For Regular no you can avail Input credit. more

Sep 27

Vijay Chaudhari

Hello www.send_newpost++iybbvviyvvaetr++iyaeiybbtrmqfd@localcirclesmail.com, Due to High Workload, I am Currently Checking and responding to email twice a day at 12:00pm(IST) and 4:00pm(IST) If you require urgent assistance that cannot wait either 12:00pm or 4:00 pm,please contact me directly on my cell phone. Thank you for understanding this move to more efficiency and effectiveness.It helps me accomplish more to serve you better. Sincerely, Vijay Chaudhari. more

Sep 27

Anita N

Hi. I need assistance as a woman who is starting a new online business.
1. For any online e-comm business I am required to have a GST number without which I cannot operate online. 2. I am unable to register for GST online as I am not getting the mobile OTP - been trying for a week now. Agents are charging Rs5000 to get the same. Is there anyway to address this issue?
3. I am selling religious items both Hindu and Christian - Does GST apply?
4. I have been told that GST does not apply if I sell in a shop but have to pay GST if I sell religious items online. Pls advice.
5. What is the penalty if getting registered is going to take more time?
Thanks for your help in advance more

Sep 27

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