CLEARING AND FORWARDING AGENT

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STUDENT
24 Points Posted on 06 July 2022

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 

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On 06 July 2022 at 23:53 Report
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Quick Summary
This discussion addresses whether a newly GST-registered clearing and forwarding (C&F) agent, receiving commission without issuing invoices or charging GST, needs to file GST returns. The consensus is that once registered, filing is mandatory, even if it's a nil return, to avoid daily penalties. The agent should also be charging and accounting for GST on their services.

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Chartered Accountant
44442 Points Posted on 07 July 2022
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
1 Reply
On 07 July 2022 at 00:20
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Profession
19974 Points Posted on 07 July 2022
If you are already registered then you hv to file your returns.
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On 07 July 2022 at 11:04
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STUDENT
24 Points Posted on 07 July 2022

He is filing nill returns from past 2 months 

Now what is the remedy ?

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On 07 July 2022 at 13:17
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Chartered Accountant
44442 Points Posted on 08 July 2022
I will contact uou tomorrow as today my mobile was on repair
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On 08 July 2022 at 00:06
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635 Points Posted on 08 July 2022
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.
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On 08 July 2022 at 06:36
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Chartered Accountant
44442 Points Posted on 08 July 2022
Please reply as per query
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On 08 July 2022 at 07:26

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