1. What are the category-wise GST slab–rates?
| Sl. | Rate | Description |
| 1 | 0% | Fresh i.e F & V, Milk, Meat, certain categories of groceries, Flours |
| 2 | 5% | Common use items i.e edible oils, tea, sugar [registered branded flours, cereals] |
| 3 | 12% & 18% | Cheese, Butter, Biscuits, Soaps, hair Oil, Tooth paste, Tooth powder, etc., |
| 4 | 28% | Items like Cosmetics., Shampoos, Detergents, Luggage Sports Goods, appliances & white goods |
| 5 | 28%+Cess | Luxury & carbonated drinks |
2. How do I register for GST?Existing businesses under any tax can be migrated immediately but new registrations can only happen once the law comes into effect. Effective appointed day is July 1, 2017 as per GST Registration Rules.
3. What all documents do I need for fresh registrationApplication for Registration in Form GST REG 01 supported by details as required in the application mentioned below:
- Legal Name of the Business
- PAN [PAN of the business, PAN of Individual in case of Proprietorship concern]
- Email Address
- Mobile Number
- Constitution of business – to select from the application
- E-digital signature
- Other information as per application.
- Pan-Card
- Address proof of the premises
- E-Digital signature
- E-mail + Mobile number
5. What benefits do I get if I share my GST no. with METRO Wholesale?By sharing the GST no. with us, you become entitled for Input Tax Credit against all purchases from METRO for your business as per GST laws.
6. How do I avail GST benefits?With every purchase at any METRO Wholesale store, you automatically receive input tax credit into your account via GST portal which means you can set off tax against your tax payable.
7. Can somebody else submit my GST no.?No. You need to submit your GST documents directly yourself.
8. Will input tax credit flow automatically?Yes. It will flow automatically through the GSTN portal.
9. Will METRO share details of all my purchases automatically?Yes. All those customers who have shared their GST details with us can view their purchases in the GSTN portal.
10. How do I know you are passing every information to authorities about my GST purchase?It is mandatory to upload the information in the GSTN portal on periodical basis by every GSTN holder. So METRO will be uploading the same regularly.
11. I am an add-on card holder. How do I get input tax credit?METRO will upload all the sales linked to a GST number in the GSTN portal including add-on cards purchases – all credit can only be claimed by the business license holder.
12. I have been given 5 add-on cards. What will happen to their purchases in GST Input tax credit?METRO will upload all the sales in the GSTN portal including add-on related cards purchases against the GST no. shared with us.
13. At what frequency do I get to claim this tax credit?As per GST Return provisions.
14. From when will I be eligible to claim GST input tax credit?From July 1, 2017 as per provisions of GST laws.
15. Somebody has fraudulently given my GST number to METRO. How did you get it? I want to remove it please.METRO accepts migration documents from you only to update the GST number. If you anyway want to remove it kindly advise with a letter and we will remove the GST no. from your registration.
16. How do I change my GST number in your records?As per METRO registration process along with requisite documents. Submit the migration documents to update the GST no.
17. Is it mandatory to register for GST? What happens if we continue status quo?If you become a GSTN holder then you become entitled for input tax credit as per GST laws for your business.
FOR TRADERS
1. How do I register for GST?
- METRO has dedicated GST help desks in all our stores to help you with GST queries and information
- Fresh registrations and migrations can also be done by going to www.gst.gov.in
2. What all documents do I need to get a GST number?
GST registrations can be done by visiting www.gst.gov.in
- Fresh Registration : Form GST REG 01 supported by details as required
- Legal Name of the Business
- PAN [ PAN of the business, PAN of Individual in case of Proprietorship concern]
- Email Address
- Mobile Number
- Constitution of business – to select from the application
- Digital signature
- Other information as per application
- Existing Business for Migration
- Pan-Card
- Address proof of the premises
- Digital signature
- E-mail + Mobile number
3. How do I share my GST no. at METRO?
- Submit GST certificate in physical form / E-mail with self-declaration
- Migration documents mentioned above are necessary as proof for updating of GST no. at METRO
4. How do I avail the GST benefit?
- All your purchases from METRO will entitle you for Input Tax Credit through the GST Portal
- The input tax credit will be set off against your tax payable
- You can claim this every month – ITC of purchases in this month can be claimed next month
5. Is it mandatory to register for GST? What happens if we don’t register for GST?
- To avail input tax credit, GST number is required
- If GST registration is not done, input tax credit cannot be claimed
6. I have been given 5 add-on cards. How will input tax credit on their purchases be calculated as per GST law?
- All purchases from add-on cards will get added to your GST no. and will give you input tax credit
7. I am an add-on card holder. How do I get input tax credit?
- If you have a business and wish to avail ITC, then register your business at METRO and get a separate METRO account
8. Is pucca bill mandatory to claim input tax credit after implementation of GST?
- When the GST law comes in to effect, kaccha bill cannot be used to avail input tax credit
- METRO gives you a pucca bill (tax invoice) which can be used to easily avail input tax credit
9. Will my bandhan bonus get impacted by GST?
- There will be no change. Bandhan bonus will be given as per regular METRO calculation process
10. If there are any discrepancies in the GST input tax credit, who do I approach for a resolution?
- Respective Checkout / Main Cash of METRO Store
11. What happens if I don't share my GST number?
- METRO helps you claim input tax credit on all your purchases from METRO
- Our invoice acts as a tax invoice and thus you can enjoy such benefits
- You will not receive input Tax credit for your purchases at METRO if you don’t share your GST no.
12. Can I have same GST number across multiple cards - is there any problem with this?
- If you have multiple cards, the same GST number can be given for all cards
- Each METRO account will be mapped to only one GST Number
- All purchases (including add-on cards) will get uploaded against the same GST number
13. In terms of GST readiness, what do we need to do?
- Migrate to / register for GST & provide GST no. to your supplier
- Prepare Item wise stock & upload the information in the GST portal
- Identify HSN codes for all items / commodities & modify your Point Of Sale
- POS to be changed as per GST invoice format requirements
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