Rate
This query is : Resolved
06 July 2017
one company act as a agent between E-COMMERCE &CUSTOMER (carring goods using motor vehicles for that)whether the motor vehicles fall under carriage of goods
Amol S Joglekar
(Expert)
06 July 2017
which motor vehicle are you using?....motor cycle.....scooter.....car....etc?
Amol S Joglekar
(Expert)
06 July 2017
In common parlour, it is not carriage of goods. The pizza delivery companies have taken special registration from the concerned RTO for their motor cycles.
06 July 2017
if that company taken separate registration from RTO for their motor cycles ,is it motor cycles fall under carriage of goods
Amol S Joglekar
(Expert)
06 July 2017
yes, they do,.....................
Message likes :
1 times
06 July 2017
sir one company receives goods from GTA they are covered under reverse charge mechanism whether they required to issue any invoice on GTA if answer is yes,what document they issue payment vocher or tax invoice
Amol S Joglekar
(Expert)
06 July 2017
payment voucher is sufficient.....
Message likes :
1 times
07 July 2017
receiver has no GSTIN no. in that cases in the invoice mentioned what ?? that feild is mandatory how can i deal with that situation??
Amol S Joglekar
(Expert)
07 July 2017
you can issue invoice. I am suggesting to my clients that let the series of invoices issued under RCM should bear a separate series...may be ...coded like.....rcm/xxxxxxx
07 July 2017
service provider is fmcg company provide the goods to their dealers but dealers are small persons(below 20 lacs
) they did't take registration in that situation sir in invoice mentioned recevier gstin whether it is compulsory???
) they did't take registration in that situation sir in invoice mentioned recevier gstin whether it is compulsory???
Amol S Joglekar
(Expert)
07 July 2017
no, it is not compulsory, since they do NOT have the registration number....
Message likes :
1 times
07 July 2017
while filling the return-1(GSTR-1) receiver GSTIN mandatory feild HOW CAN I mentioned GSTIN
Amol S Joglekar
(Expert)
07 July 2017
in GSTR1, there is separate space for
4....taxable outward supply made to registered persons
5....taxable outward inter state supplies to UNREGISTERED persons
6....zero rated supplies
7.....taxable supplies to UNREGISTERED persons other than 5 above
GSTN is not required to be given for such unregistered person supply
4....taxable outward supply made to registered persons
5....taxable outward inter state supplies to UNREGISTERED persons
6....zero rated supplies
7.....taxable supplies to UNREGISTERED persons other than 5 above
GSTN is not required to be given for such unregistered person supply
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
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Capital Gains Tax on Inherited Mutual Fund
- Gift to nri relatives residing in usa
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- 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
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
