Hello Sir,

I've been recently offered a Job by USA based company. The work mode is remote, so I'll be working from India and I have always stayed in India.
I wanted to understand the income tax and GST going to be levied on my income if I take up the Job offer on the basis of below details:
1. It is a full time remote job
2. Work location will be India
3. It is a contract employment and I have been given a hire letter mentioning the terms
4. Payment will come in the bank account in India as an inward remittance
5. Payment will be processed as per the payroll cycle of the company

Note - TDS will not be deducted by the foreign employer.

Ques 1 - Will the above income be treated as Salary or Business income?
Ques 2 - Is GST registration required for above income?

Could you please clarify as this affects my take home salary? Thanks in Advance

Sir

in March 2018 IGST balance as per books is Rs.524362 and as per portal RS. 520040/- Difference of Rs .4322/-

Can i rectify the same please advise

Dear Sir,

I am filing GSTR-9 return for F.Y. 2017-18. After going thorough auto populated columns of GSTR-2A, I found that there is less itc credit available in GSTR-2A column when I compare it with my GSTR-3B credits taken. There is also a credit of cess amount available of Rs. 1,50,000/- in GSTR-2A which I never claimed in my GSTR-3B Return. Is there any way I can take the ITC credit of the actual bills I have. Will I be able to adjust the Cess credit available in GSTR-2A with my CGST and SGST liability. There is no Cess liability in my case.

Please help me.

Regards,
Divyesh Jain

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As per Rule 96(10) of CGST Rules, person claiming refund of IGST paid on exports of goods or services should not have received supplies on which the benefit of notification No. 48/2017-Central Tax, OR availed the benefit under notification No. 78/2017-Customs. XYZ are claiming benefit under notification 78/2017 custom but not under notification No. 48/2017. Is XYZ eligible to get refund of IGST paid on export of goods.

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