banner_ad

Gst

261 views 1 replies
Dear All, I am a CFA (Clearing and forwarding Agent) I have Depot of our principal in various state. and we claim our charges from principal under centralized billing under service tax in gst how i make bill bsic amt+cgst+ which tax i take sgst or igst??
Replies (1)

Principal would supply goods to his depot on payment of CGST+ SGST if supply within the State. If supply interstate then he would charge IGST. he would take credit of either and for further supply again raise an invoice similarly. Importantly the supply of goods is not by the C&FA. Such Principla would need to be registered in all Stateswhere he has a depot.  

The C&F services provided by you in every location and therefore you also would be needed to register in all locations. [ we understand that some services maybe allowed centrlised registration- but only when law comes we will know which ones. ]

As far as your billing from each place of rensdering service is concerned to Principal- for service supplies whether within the State or Outside the State- you could fall under Section 9(9) of the IGSTA which specifies that you need to bill the registered location of the Principal.  As principal wouldbe registered within the State i.e. within your State then CGST + SGST would have to charged.  

Principal can avail the credit. Those with knoweldge of GST to offer their comments.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details