Ques: 903: If online classes is provided from India to the overseas students and the remittance is received in foreign currency whether the same will fall under The Export of Services & GST Exempt ?

Ans. It will be export of services 

Ques.902: . CLIENT IS IN THE BUSINESS OF CRANE RENTING BUSINESS
2. CLIENT HAS GST REGISTRATION IN THE STATE OF MAHARASHTRA, WEST BENGAL, TAMIL NADU AND KARNATAKA
3. CLIENT HAS IMPORTED THE CRANE, “BL” HAS GST NUMBER OF MAHARASHTRA
4. CRANE IS UNLODED IN CHENNAI (CLIENT HAS GIVEN “MH GST” NUMBER AND NOT THE “TN GST” NUMBER)
5. CLIENT HAS WORK ORDER FROM THE CUSTOMER OF ORISSA ON MAHARASHTRA ADDRESS AND GST NUMBER
6. CLIENT DOESN’T HAVE ORISSA GST REGISTRATION
7. NOW HOW TO MOVE THE CRANE FROM “TN” TO “ORISSA” AND DOCUMENTATION REQUIREMENT

Ans. For crane renting, goods should mover under the cover of delivery challan and invoice for renting services. E-way bill will be prepared on the basis of delivery,  ship from location: Chennai and Ship to location: Customer location.

Ques: 901: The startup intends to provide an online platform where vendors can register and clients can select their services. Example, one Dance Academy has registered on our site, and a consumer wishes to identify a Dance Academy near his location. Our website assists people in finding a nearby Dance academy in their area. Customers will pay for registration at the dancing academy through our website. We charged customers extra convenience fees in addition to academy enrollment costs.
We will pay the Dance Academy after deducting a certain proportion of the commission charges from the revenue received from clients.
Does e-commerce activity cover the startup and must obtain GST registration before starting an e-commerce business, or will it be covered solely by e-business?
How do I charge GST from customers? It will be levied on the price, including vendor services, or our convenience fees only.
Does the vendor need to raise the Invoice to us for his service or directly to customers?

Ans. In GST, you are working as E-commerce operator. Being an E-comm operator you are required to deduct TCS from vendor payment and to take registration in all states where vendors are located.GST will apply on convince fee charged from customer as well as commission charged from vendor.Vendor will charge GST on services provided to end customer.GST provisions w.r.t. E-commerce business are little complex, therefore it is advisable to thoroughly map business model with GST provisions.