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CLEARING AND FORWARDING AGENT

210 views 6 replies

GADALA CHANDRASEKHAR

STUDENT

14 Points Joined March 2018

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)

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

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

sabyasachi mukherjee

28105 Points Joined May 2017

If you are already registered then you hv to file your returns.

GADALA CHANDRASEKHAR

STUDENT

14 Points Joined March 2018

He is filing nill returns from past 2 months

Now what is the remedy ?

CA Rashmi Gandhi

Chartered Accountant

86505 Points Joined April 2011

I will contact uou tomorrow as today my mobile was on repair

Imthias ahamed Kormath

915 Points Joined July 2017

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.