GSTTaxation

How to Sell Products Online Without GST Number In India

On the internet marketplace, sellers selling taxable items would be required to produce a GST number.

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You incorporate your store online as, without registering your business for GST, you won’t be able to sell on big marketplaces like Amazon, Snapdeal, or Flipkart.

E-commerce operators who operate on the internet marketplace collecting consideration with respect to taxable online sales made by the Seller on the marketplace are required to collect an amount equal to 1% of the net value of taxable sales beginning 1 October 2018. This sum is known as ‘Tax Collection at Source,’ and it is supposed to be remitted to the government on a monthly basis by them. Sellers will be able to use the TCS credit to reduce their output tax liability for Goods and Services Tax (GST). As a result, regardless of the sales level, sellers offering taxable products and services through an online marketplace will be obliged to register for GST.

However, the government has exempted some items from GST, which are referred to as exempted supply and do not incur GST. Books, maps, plastic bangles, and some designated handicraft goods are examples of GST exempted products.  To find out which items are GST-free, go to the GST portal. You might also contact the consultants at Vakilsearch who are GST service providers for information on the same.

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GST Exempt Goods

There are three categories of supplies that are eligible for GST exemption. The following are the details:

  • Supplies that are taxed at a rate of 0% or zero.
  • CGST or SGST supply may be excluded in whole or in part.
  • Items coming under Section 2 (78)
Input tax credit is not applicable to these supplies.

Products You Can Sell Online Without GST

A list of GST-exempted goods in India may be found in the following section:

  • Fresh and dry vegetables like potatoes, onions, and other leguminous vegetables.
  • Fish, egg, fresh milk, etc.
  • Grapes, melons, ginger, garlic, unroasted coffee beans, green tea leaves that are not processed, and more.
  • Food items that are not put into branded containers like rice, hulled cereal grains, wheat, corn, etc.
  • Components like human blood.
  • Unspun jute fibres, raw silk, khadi fibre, etc.
  • Hearing aid manufacturing parts, chalks, slates, handloom, etc.
Some of these items, once processed, will attract GST.

A variety of services such as the following are also excluded from the GST:

  • Harvesting, packing, storage, cultivation, supply, and leasing of machinery are all examples of agricultural services that are GST free. The raising of horses is an exception to these exempted services.
  • Public transit, auto-rickshaws, metered cabs, metro, and other modes of transportation are available.
  • Outside of India, agricultural produce and goods are transported.
  • Farm labour is plentiful.
  • Transportation of goods for a fee of less than ₹1500.
  • Retail packaging, pre-conditioning, waxing, and other services are available.
  • Diplomatic and government services in other countries.
  • Mid-day meal catering, VET clinics, paramedics, and other healthcare and educational services Ambulance and charitable services are likewise free from GST.
  • RBI, IRDAI, Central and State Governments, NPS, and others provide services.
  • Under the Pradhan Mantri Jan-Dhan Yojana, banking services such as Basic Saving Bank Deposit (BSBD).
  • Furthermore, services associated with religious events, sports organizations, tour guides, and libraries.

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