LIVE GST Certification Course by CA Arun Chhajer begins 21st April. Register Now!!

Gst for solo proprietor

kiran r (proprietor) (57 Points)

22 June 2017

Dear

I have 3 nos Solo Popietership Farm (1. ROY BROTHERS 2. GLOBAL CARGO MOVERS 3. ROY COMMUNICATIONS ) & CURRENTLY I ARE REGISTERED WITH VAT,CST & SERVICE TAX AGAINST MY PAN NUMBER FOR ABOVE THREE FIRM. I AM ALREADY MIGRATE WITH GST COMMON POTAL & RECEIVE THE ARN NUMBER. NOW MY QUISTION CAN I USE THE GST NUMBER FOR ABOVE 3 FIRM FOR DEFEENT VERTICAL JOB OR I HAVE TO TAKE DEFEENT GST NUMBER

THANKS & REGARDS

KIRAN RAY

RAGHUNATHGANJ

MURSHIDABAD

WEST BENGAL

CELL NO -9932271390

Reply
Follow
Share

9 Replies

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 22 June 2017

GST ARN will remain same for all three when transacting from WB only, but business verticals will be different.......

1 Like

kiran r (proprietor) (57 Points)
Replied 22 June 2017

THANK U SIR, ACTUALLY WE AE LIVING IN REMOTE ARE IN WEST BENGAL. I AM FIRST PERSON TO ENROL IN GST. LOTS OF THINGS ARE CONFUSING FOR ME.

kiran r (proprietor) (57 Points)
Replied 03 November 2017

KINDLY HELP ME. I AM SUPPLY ONE MATERIAL IN WHICH PLACE OF SUPPLY IS WEST BENGAL BUT THE BILL ADDRESS IN BANGALORE KARNATAKA MY GST REGISTRATION IN WEST BENGAL. MY QUESTION IS WHAT GST APPLICABLE AT THE TIME OF INVOICING.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 03 November 2017

@ Kiran: When you (registered at WB) raise bill over your purchaser who is registered at Bangalore........ You are supposed to charge IGST...... even though you have delivered goods to any place in India, but at his instruction..... (vide Section 10 (b) of IGST Act, 2017.)

kiran r (proprietor) (57 Points)
Replied 03 November 2017

I am so greatful to u for your valuable consultation. One more question is there any involvement of eway bill?

kiran r (proprietor) (57 Points)
Replied 03 November 2017

What is "At his instruction " indicate?

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 03 November 2017

Originally posted by : kiran r
	What is "At his instruction " indicate?

At the instruction of your purchaser at Bangalore........ you supplied goods at WB.

Dhirajlal Rambhia (SEO Sai Gr. Hosp.) (160322 Points)
Replied 03 November 2017

No E-way bill applicable at present.

GST Council in its 22nd Meeting held on 6 Oct. 2017 has decided and recommended that the e-way bill system under GST shall be introduced in a staggered manner with effect from 1 Jan. 2018 and shall be rolled out nationwide with effect from 1 April 2018. This is in order to give trade and industry more time to acclimatize itself with the GST regime.

kiran r (proprietor) (57 Points)
Replied 21 December 2017

Sir kindly help me in one more matter. I have one more vertical of business good transport agency. I aggregate the goods vehicle for my customer & issue consignment note. Can doing the business with my same GSTIN number.