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CLEARING AND FORWARDING AGENT

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A person recently registered in GST as clearing and forwarding agent , he is providing C&F services and receiving commision on month on month basis , he is not issuing any invoice and not charging any GST , Is he required to file GST Return ? If yes why and if no why ...

Please clear this issue any one 

Replies (6)
Once you take GST registration you need to file your GST return otherwise penalty of Rs. 50 per day leviable.

Also 18% GST required to charge in invoice.

I inbox you .my contact details. Contact for any clarification
If you are already registered then you hv to file your returns.

He is filing nill returns from past 2 months 

Now what is the remedy ?

I will contact uou tomorrow as today my mobile was on repair
If u not registered under early act as service tax act/ ur service value not exceed above 10 lakhs during a financial year. otherwise u will be taken gst registration.
Please reply as per query


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