Dear
I have 3 nos Solo Popietership Farm (1. ROY BROTHERS 2. GLOBAL CARGO MOVERS 3. ROY COMMUNICATIONS ) & CURRENTLY I ARE REGISTERED WITH VAT,CST & SERVICE TAX AGAINST MY PAN NUMBER FOR ABOVE THREE FIRM. I AM ALREADY MIGRATE WITH GST COMMON POTAL & RECEIVE THE ARN NUMBER. NOW MY QUISTION CAN I USE THE GST NUMBER FOR ABOVE 3 FIRM FOR DEFEENT VERTICAL JOB OR I HAVE TO TAKE DEFEENT GST NUMBER
THANKS & REGARDS
KIRAN RAY
RAGHUNATHGANJ
MURSHIDABAD
WEST BENGAL
CELL NO -9932271390
GST ARN will remain same for all three when transacting from WB only, but business verticals will be different.......
THANK U SIR, ACTUALLY WE AE LIVING IN REMOTE ARE IN WEST BENGAL. I AM FIRST PERSON TO ENROL IN GST. LOTS OF THINGS ARE CONFUSING FOR ME.
@ Kiran: When you (registered at WB) raise bill over your purchaser who is registered at Bangalore........ You are supposed to charge IGST...... even though you have delivered goods to any place in India, but at his instruction..... (vide Section 10 (b) of IGST Act, 2017.)
| Originally posted by : kiran r | ||
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What is "At his instruction " indicate? |  |
At the instruction of your purchaser at Bangalore........ you supplied goods at WB.
No E-way bill applicable at present.
GST Council in its 22nd Meeting held on 6 Oct. 2017 has decided and recommended that the e-way bill system under GST shall be introduced in a staggered manner with effect from 1 Jan. 2018 and shall be rolled out nationwide with effect from 1 April 2018. This is in order to give trade and industry more time to acclimatize itself with the GST regime.
CAclubindia
