You review or translate those documents before returning them to the client's e-mail address.

The service is performed primarily in Quebec.

Further you can also file TDS returns, generate Form-16, use our Tax Calculator software, claim HRA, check refund status and generate rent receipts for Income Tax Filing. operator is liable for GST and normal provision shall apply in this particular case, supplier will issue invoice to the receiver  for using its service and shall levy GST on such supply. ClearTax serves 2.5+ Million happy customers, 20000+ CAs & tax experts & 10000+ businesses across India. 2(45) of the CGST Act, 2017 to mean any … Those who use Clear Tax Biz have the added advantage of seamless integration when they sell on Amazon.in. This is indeed a good article to give an overview of teh GST. File Income tax returns for free in 7 minutes, Get expert help for tax filing or starting your business, Curated Mutual Funds & plans for tax savings, I-T, e-TDS & Audit Software for CAs & Tax Professionals, Complete solution for all your e-invoicing needs, Employee health plan, incl.

Hence it is very important to raise GST compliant Invoices. The place of supply is Mumbai in Maharashtra. Thus, when an e-commerce operator is located outside India, in general there is no GST liability on that operator. Place of supply of goods under GST defines whether the transaction will be counted as intra-state or inter-state, and accordingly levy of SGST, CGST & IGST will be determined. Place of supply: Mumbai, Maharashtra (Location of buyer), GST: IGST (as seller is registered in Gujarat). The e-commerce industry empowers business owners to create a global audience and an international brand. If the making of the supply involves human intervention or a specific work done for a specific customer, and if the supply does not involve the transfer of rights, the supply is a service. The Canadian rights in respect of the software can be used primarily in Ontario. The ClearTax Bill Book makes things quick and easy for you. For more information, see GST/HST Technical Information Bulletins B-090, GST/HST and Electronic Commerce. It is possible that your supply does not fit in any category. or aggregator in this emerging model two separate and distinct transaction were involved to execute the sale: In furtherance of the above example there were. Hosting is a service that allows clients to load their website or software on a server owned by the hosting entity to make it available to the public or to employees.

Your supply is subject to HST/GST. The GST rules require every dealer to file 3 monthly return plus 1 annual return. Its main purpose is to let the subscriber interact with the website’s functionalities. Supplies of intangible personal property (IPP) (for example, a supply of software or a subscription to a website) usually do not involve physical interactions and do not require delivery. as well which is other then seller and buyer which one is commonly known as marketplace, fulfilment, or aggregator model of e-commerce the role of third party (which is commonly known as aggregator or the operator) is to build the relation between buyer and seller and to link the supply chain between buyer and the seller and to provides a platform to various suppliers. THIS IS MY TEST You are a non-resident business and you enter into an agreement with an independent Canadian Internet Service Provider (ISP) for your website to be hosted by the ISP.

The functions carried out through the server are considered to be a significant and essential in an ISP's business. Typically, the supplies in this category are services if the technical support is provided on-line by a technician.