Applicability of gst under contract
This query is : Resolved
Aman rathor
(Querist)
26 September 2017
Hi All,
I have a simple query regarding GST on Service Contract.
One of my friend got
1.GST registration on his PAN as SOLE PROPRIETOR ( ABC & Assoc.)
2. After that he received a contract in his personal name ( Mr . A)
So my question is he need to charge GST under ABC & Assoc. (Sole Propritorship) but is he also need charge GST in his personal contract , Bcz PAN number is same for Mr A. & for ABC & Assoc.
PLZ Help.
I have a simple query regarding GST on Service Contract.
One of my friend got
1.GST registration on his PAN as SOLE PROPRIETOR ( ABC & Assoc.)
2. After that he received a contract in his personal name ( Mr . A)
So my question is he need to charge GST under ABC & Assoc. (Sole Propritorship) but is he also need charge GST in his personal contract , Bcz PAN number is same for Mr A. & for ABC & Assoc.
PLZ Help.
CA Rashmi Gandhi
(Expert)
27 September 2017
He is required to charge GST no matter contract made in his personal name or on abc & associates.....
Aman rathor
(Querist)
01 October 2017
But M'm
GST number to sole proprietorship par liya hai, & contract was made in his name only.
are Proprietor & proprietorship not different entity ?
GST number to sole proprietorship par liya hai, & contract was made in his name only.
are Proprietor & proprietorship not different entity ?
CA Rashmi Gandhi
(Expert)
01 October 2017
Proprietorship firm & proprietor are considered same
Message likes :
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Dhirajlal Rambhia
(Expert)
02 November 2021
When PAN is same for both entity, GST no in any state will remain same.
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