Govt registration is mandate for gst regime

This query is : Resolved

Suman Saha (Querist)
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06 September 2017 We are Basically Engineering Advisory Service and Dealing with Government and Semi Government Departments. as we raised bill of Above Mentioned Service Which attract 18% GST. But Department are not Providing UIN of GSTN Number to us.In that Case what will be Supplied Will Called as B2CS & B2UR

Dibin Divyakumar

Dibin Divyakumar (Expert)
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06 September 2017 Based on the value and place of supply show it as either 5.B2C (Large) or in 7.B2C (others) in GSTR1

Amol S Joglekar

Amol S Joglekar (Expert)
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06 September 2017 if you are NOT having GST registration, your organisation is called as Unregistered organisation.
In that case you are NOT required to levy GST in your outward supply.

Dibin Divyakumar

Dibin Divyakumar (Expert)
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06 September 2017 Dear Amol Sir, I think he's having registration & his customer "the Govt Depts" are not providing their GST no. for providing in his invoices.

Suman Saha

Suman Saha (Querist)
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06 September 2017 It means any Engineering Advisory Service Bill Raised to Govt Dept or semi Govt Dept Will not Carry GST Charges as they are not registered With GSTN Portal.Please Advice

sanjay jha

sanjay jha (Expert)
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06 September 2017 whenever you have not GSTN no of supplier and you are registered then you will have to pay GST yourself . in this case you may treat this transaction under RCM.

Dibin Divyakumar

Dibin Divyakumar (Expert)
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07 September 2017 You have to raise invoice with GST @ 18%, As the Govt Dept has not provided their GST No., Consider them as unregister customer. No RCM applicable to you. It's supply to unregistered customers based on the value you have to show it in 5 or 7 in GSTR1

Amol S Joglekar

Amol S Joglekar (Expert)
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07 September 2017 whether or not service receiver is NOT having GST number, you have to charge GST in outward supply at 18%. What is the query then?

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