Finance & Accounts p...ย โขย 4m
1. Sale of Goods by Seller Seller's Invoice Value (Inclusive of GST @28%) = โน100 Breakup: Taxable Value = โน78.12 GST @ 28% = โน21.88 This is a sale made by the seller, and Amazon collects this โน100 from the customer on behalf of the seller. 2. Service Charges by Amazon to Seller Amazon deducts its service charges for delivering the goods and providing platform services. Suppose the service charge is โน15 + 18% GST = โน2.70 โ Total Deduction = โน17.70 This is an invoice from Amazon to the seller for service provided. Final Settlement: Total Collected from Customer: โน100 Less: Amazonโs Service Charge (incl. GST): โน17.70 Net Amount Paid to Seller: โน82.30 Notes: The seller will pay GST of โน21.88 to the government (Output Tax). Sellers can claim ITC of โน2.70 on GST charged by Amazon (Input Tax). more clarification pls connect @9873842103
Founder @erizo.inย โขย 4m
koi CA ya accountant ho toh mere ek sawal ka jawab dijiye maan lijiye amazon par kisi seller ka Rs.100 ka saman sale hota hai aur uski item ki MRP bhi 100 hai jisme 28% GST included hai, amazon sirf delivery fee aur platform fee le sakta hai, amazon
See MoreThe business should ...ย โขย 1y
Attention GST taxpayers: November 30, 2024 is last day to claim pending input tax credit by filing GSTR 3B November 30, 2024, is the last date to claim any pending input tax credit (ITC) or amend any errors or omissions in compliance with the Goods
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Chartered Accountant...ย โขย 2m
GST Rate Change โ Important Clarification The Govt. has clarified that new GST rates will apply on all deliveries made on/after 22nd September. ๐ Even if you have booked your order, issued invoice, or made advance payment pehle, the new rate will
See MoreLead Data Analyst @ ...ย โขย 3m
๐จ Breaking News: Major GST Overhaul Announced! The GST Council just dropped a game-changer: a sharp two-tier tax structure replacing the old four slabs! ๐น New slabs: 5% & 18% standard rates ๐น Heavy sin goods now taxed at 40% This means s
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Mission to Quit 9 to...ย โขย 5m
I am looking for some funding to my SaaS startups. so are there any hackathons or some competition to participate and get funds related to Fintech and Gst solution products ? my product is: AI GST Filling Automation helps the gst filling process si
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