REVERSE CHARGE MECHANISM
This query is : Resolved
Quick Summary
08 July 2020
DEAR SIRS ::: PLEASE LET ME KNOW ::
(ONE) WHETHER 1) SALES / COMMISSION AGENT 2) TECHNICAL CONSULTANT ARE COVERED UNDER RCM IF THEY GIVE SERVICES WITHIN STATE AND INTERSTATE or THEY HAVE TO OBTAIN INDIVIDUAL GST REGISTRATION AND CHARGE ACCORDINGLY
(TWO) IS TRANSPORTER IS REQUIRED TO BE REGISTERED UNDER GST AND UNDER WHAT CIRCUMSTANCES HE IS EXEMPTED TO "NOT TO CHARGE" GST ON INVOICES
REGARDS
(ONE) WHETHER 1) SALES / COMMISSION AGENT 2) TECHNICAL CONSULTANT ARE COVERED UNDER RCM IF THEY GIVE SERVICES WITHIN STATE AND INTERSTATE or THEY HAVE TO OBTAIN INDIVIDUAL GST REGISTRATION AND CHARGE ACCORDINGLY
(TWO) IS TRANSPORTER IS REQUIRED TO BE REGISTERED UNDER GST AND UNDER WHAT CIRCUMSTANCES HE IS EXEMPTED TO "NOT TO CHARGE" GST ON INVOICES
REGARDS
08 July 2020
RCM not applicable on sales commission and technical consultancy. They have to obtain individual GST registration. Aa
GTA who issue consignment note not required to be registered and charge GST as RCM is applicable.
GTA who issue consignment note not required to be registered and charge GST as RCM is applicable.
08 July 2020
DEAR SIR : WITH DUE RESPECT TO YOU , I ALSO READ SOMEWHERE
"According to the GST Act, all owner or operator of the warehouse, godown or any other place
used for storage of goods and every transporter shall maintain the records of the consigner,
consignee and other relevant details of the goods stored or transported. It applies irrespective
of whether the individual registered for GST or not. Hence the godown, warehouse or transport
should opt for GST registration by filing Form GST ENR-01.
On filing and verification of the GST registration through the application form for unregistered godown, warehouse or transporter, the portal shall generate a unique enrollment number
for the godown, warehouse or transporter.
"According to the GST Act, all owner or operator of the warehouse, godown or any other place
used for storage of goods and every transporter shall maintain the records of the consigner,
consignee and other relevant details of the goods stored or transported. It applies irrespective
of whether the individual registered for GST or not. Hence the godown, warehouse or transport
should opt for GST registration by filing Form GST ENR-01.
On filing and verification of the GST registration through the application form for unregistered godown, warehouse or transporter, the portal shall generate a unique enrollment number
for the godown, warehouse or transporter.
08 July 2020
This unique enrollment number for the godown, warehouse or transporter is not a regular GSTIN number for which GST is paid and GSTR return filed.
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