1.Whether we may opt for 5% GST rate with input credit for all of the services as detailed above, since some service like Housekeeping services fall under section 9(5) of CGST Act?
2.Does Doorstep have to withhold any tax - GST TCS@1% from the suppliers before making payments for the supply of services through our platform under section 52 of the CGST Act?
3. Determination of Liability to pay tax on any services when supplier of services is registered?
4. Determination of Liability to pay tax on any services when supplier of services is registered?
5. Is the supplier of service required to register under GST since they are transacting through an electronic commerce operator?
6.Since we are billing customer directly and on behalf of the supplier, the exemption limit of Rs.20lacs per annum , be applicable to suppliers individually?
7.Is GST registration applicable for all suppliers through Doorstep Platform or only those suppliers who have turnover above Rs.20 lacs
8.Does the supplier of services by supplier come under “Pure Labour” supply or under “Contract Services”?
9.Does Doorstep have to withhold any tax GST TCS 1% applicability from the suppliers before making payments since the supplies have been made through our digital platform and we also deduct our charges for our services rendered before making payments?
10.May we avail GST rate 5 % under composition scheme for all the services?
11.Whether full input credit of GST @18%, may be availed from registered supplier?
12.Whether we may opt for 5%, with/without Input credit and work with model, of Urban Company, Quickr company?
13.When the amount earned is only “COMMISSION”.whether TCS services are applicable where GST is payable under REVERSE CHARGE?( Sr.no.14 and 15 of FAQ released by Law Committee of GST Council on 28-09-2018.)
