Dear Sir,

We are transporter (service provider) following RCM basis system. Our case is under GST audit , officer is asking how do you know whether your customer has paid GST on 5% RCM or not, saying If they have not paid then the same will be recovered from us.

Kindly confirm can GST officer recover from us for non payment of GST by our customer and also how do I collect from each and every customer whether you has paid GST on RCM or not. We have more than 100 customer.

Is there option in GST portal where the I can track the same.

Thanks & Regards
Lingam

Respected Expert

In this year we crossed 10 CR Turnover, kindly advise when I have to Collect TCS or deduct the TDS

further, I have to collect TCS on every sales invoice & from every customer ?

Your valuable advise shall be highly appreciated.

If a common expenditure incurred like as security, house keeping, advertising.

Then is invoice demanded from out side vendor on Ho i. e ISD registered person. Is it correct, or any other else.

At the time of distributing input credit on service, is only input credit distribute or input credit plus service component charges both distribution to concern distinct person.

Please guide

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There is GST registration in two different states on the same PAN number. There is no ISD transaction between the two. Do need to take ISD registration?

i am a business man and i have busness unit in kerala and karnataka both are registered under gst, for business purpose my karnataka branch sent goods to a job worker and job worker returned the goods to our kerala registration after completion of work through a transporter, in this scenario the transporter not picked the meterial from job worker we have move the goods to the transporter place on other vehicle then the transporter moved the goods to kerala up to the transporter place from there we have to collect the goods using our vehicle. in this scenario how we generate E way bill