CLEARING AND FORWARDING AGENT

310 views 6 replies
User Avatar

STUDENT
14 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 

1 Reply Share Follow
On 06 July 2022 at 23:53 Report
Replies (6)
User Avatar

Chartered Accountant
86505 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
User Avatar

Profession Business
28244 Points Posted on 07 July 2022
If you are already registered then you hv to file your returns.
1 Reply
On 07 July 2022 at 11:04
User Avatar

STUDENT
14 Points Posted on 07 July 2022

He is filing nill returns from past 2 months 

Now what is the remedy ?

1 Reply
On 07 July 2022 at 13:17
User Avatar

Chartered Accountant
86505 Points Posted on 08 July 2022
I will contact uou tomorrow as today my mobile was on repair
Reply
On 08 July 2022 at 00:06
User Avatar

915 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.
Reply
On 08 July 2022 at 06:36
User Avatar

Chartered Accountant
86505 Points Posted on 08 July 2022
Please reply as per query
Reply
On 08 July 2022 at 07:26

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Capital gains on Sale of Transferred shares
  2. Unbarred returns
  3. One time commission filing in ITR2
  4. 600128 HSN rate
  5. Social Security benefit from US by resident
  6. E-way notices
  7. Itr form for Salary income, Interest, Dividend And
  8. Will my TDS be deducted as NRI?
  9. PENSION ARREAR RECEIVED - EPS 95 SCHEME
  10. Processing of Form 144 (prev 27Q)

More recent discussions | Post

Related Topics :

Loading

Latest Job Openings

View all
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
Featured 16 July 2026
Semi Qualified Company Secretary

Vakilsearch.com

Chennai

CS

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details