Last Updated: November 5, 2025
1. GST Registration 📋
| Detail | Information |
|---|---|
| GSTIN | 07AONPL0739C1Z2 |
| Company Name | Insight Nations Group (Happie Hugs Division) |
| GST Status | Registered, Active |
| Tax Registration Date | As per government records |
2. GST Rate for Soft Toys 📊
Applicable GST Rate: 5% (Standard rate for soft toys & plush toys)
Note: GST classification per HSN code for soft toys/plush toys
3. Tax Calculation Method 🧮
| Component | Tax Treatment |
|---|---|
| Product Price | Base price (excluding tax) |
| GST 12% | Applied on product price |
| Shipping Charges | 12% GST applied (if applicable) |
| Discounts | Tax calculated on discounted price |
| Total Amount | Product + GST + Shipping (if charged) |
Example:
- Product Price: ₹500
- GST (12%): ₹60
- Shipping: Free
- Total: ₹560
4. Tax Invoice Details 📄
GST-Compliant Invoice Issued:
Every order receives a tax invoice containing:
- ✅ Invoice number & date
- ✅ GSTIN (07AONPL0739C1Z2)
- ✅ Buyer details (name, address)
- ✅ Product description & HSN code
- ✅ Quantity & unit price
- ✅ GST amount & rate
- ✅ Total amount payable
- ✅ Payment method & status
Invoice Delivery: Sent via email after order confirmation
5. Who Pays GST? 💳
| Scenario | GST Responsibility |
|---|---|
| B2C (Retail Customers) | Included in product price (you pay GST) |
| B2B (Bulk/Wholesale) | Varies (GST invoice issued) |
| GST-Registered Businesses | Reverse charge may apply (consult accountant) |
6. Tax Exemptions 🆓
No GST exemptions are available for soft toys under current GST law.
- All products taxed at 12% GST
- No exemptions for age groups, bulk orders, or special categories
7. Input Tax Credit (ITC) 📋
For B2B Customers (GST-Registered):
- ✅ Input Tax Credit (ITC) is available on GST paid
- ✅ Proper invoice & documentation required for claiming ITC
- ✅ Contact your CA/accountant for ITC eligibility
For Retail Customers:
- ❌ ITC NOT applicable (end consumers)
8. Tax Invoice Request 📧
Requesting GST Invoice:
If you need a modified tax invoice (different name, address, GSTIN):
- Email store@happiehugs.store
- Provide:
- Order number
- Modified buyer details
- Your GSTIN (if applicable)
- We will issue revised invoice within 48 hours
9. HSN Code for Our Products 🔢
| Product | HSN Code | GST Rate |
|---|---|---|
| Soft Toys/Plush Toys | 9503 41 00 | 12% |
| Stationery Items | Various (4901-4910) | Varies |
10. Tax Payment & Compliance 💼
HappieHugs ensures:
- ✅ Regular GST Returns Filed: Monthly/Quarterly as applicable
- ✅ Tax Deposit Compliant: All GST amounts deposited to govt
- ✅ Record Maintenance: Full documentation & audit trail
- ✅ Transparency: Clear tax breakdown in every invoice
11. Tax for Returns & Cancellations 🔄
| Scenario | Tax Treatment |
|---|---|
| Order Cancelled | GST reversed/refunded |
| Product Returned | GST refunded with product amount |
| Replacement | GST adjusted accordingly |
12. International Orders 🌍
Currently: We do NOT offer international shipping.
Future consideration: GST on international orders will follow GST law for cross-border e-commerce
13. Contact for Tax Queries 📞
For tax-related questions, invoices, or GST concerns:
📧 Email: store@happiehugs.store
☎️ Phone: +91-9217121499
📋 Subject: “GST Query – [Your Order Number]”