Easy Office
LCI Learning

One GST Number for Service provider and goods seller

This query is : Resolved 

08 October 2019 Please tell me whether a taxpayer can be sale of goods and services provide on one GST number. Or taxpayer should have separate GST number for both activities.

08 October 2019 One GST number is sufficient. But you to have to clearly mention of activities of goods and services carried out with HSN code and SAC code wise in non core fields in GST Portal against your GST RC.

09 October 2019 Dear Sir, Whether tax collected from services can be adjusted from ITC of goods for parts for service of products?




09 October 2019 Yes. The Input tax credit of both services and goods can be adjusted in output tax of goods and service of GST and net payment can be made

09 October 2019 Thank You very much Sir



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries