Answer
The taxes Brew owes and the invoices that comply, in India and any market we sell to; no source records a GST registration, a tax rate we apply or any filing, so this page lists what is known and the questions the CA must answer before the first invoice.
Today
| Fact | Source |
|---|---|
| The entity is Yellow Monk Technologies LLP, LLPIN AAY-1244 | brew/docs/connectors-approvals.md:26 memory brew-real-connectors |
| No GSTIN, tax rate or filing is recorded in any source | brew working tree docs/pricing.md:13 |
| The pricing proposal says the CA must confirm GST on wallet top ups | brew working tree docs/pricing.md:13 |
| Prices: USD list, ₹ India regional, set for the market | brew working tree docs/pricing.md:15 |
| Brew is free during the preview, so nothing is invoiced yet | brew/legal-pages.js:40 |
| Every partner today is Indian | memory brew-live-stores |
| The product never handles tax or GSTIN for the brand's own store | memory brew-name-and-scope |
Tomorrow
| Item | Version | Tag |
|---|---|---|
| GST on every Indian invoice | v1, after pricing | New |
| Tax treatment for brands outside India | v1, after the second market | New |
| Whether ₹ prices include or add GST | v1, after pricing | New |
How we do it
The questions for the CA, to settle before the first invoice:
- Is the LLP registered for GST, and from which state.
- The rate and service code for a software subscription sold to Indian businesses.
- Whether wallet top ups are taxed when loaded or when spent.
- Whether sales to brands outside India can go out without GST under a letter of undertaking, and what proof is kept.
- Whether ₹ list prices should be shown with GST added at checkout.
- Filing calendar: GST returns, income tax and LLP annual filings, with who files each.
Record each answer here with the date and the CA's name.
Numbers
| Metric | Definition | Where measured | Status |
|---|---|---|---|
| GST collected a month | Tax on invoices issued | Provider and accounts | Proposed |
| Filings on time | Filings made by their due date over all due | CA's calendar | Proposed |
Open
- Book the CA conversation. Proposal: Param books it this month with the six questions above and the pricing proposal attached.
- Show ₹ prices with or without GST? Proposal: show ₹4,999 plus GST to businesses, and say so on the plan sheet, once the CA confirms the rate.
- Dollar sales from India. Proposal: invoice in USD from the LLP under a letter of undertaking, if the CA confirms it applies.