One GST Number for Service provider and goods seller
This query is : Resolved
Faraz Alam Ansari
(Querist)
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.
Message likes :
1 times
Faraz Alam Ansari
(Querist)
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
Faraz Alam Ansari
(Querist)
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
