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Gst number


AJAY KUMAR (accountant)     30 November 2019

AJAY KUMAR
accountant 
 5 likes  153 points

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sir,
my company sell a fertilizer product in hp govt.
but hp govt not given me gst number
my question is can hp agriculture department required is taken gst no or not

avater

Kumar Sushank (Asst. Manager - Accounts & Taxation)     30 November 2019

Kumar Sushank
Asst. Manager - Accounts & Taxation 
 70 likes  968 points

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If HP Government is not providing GST Number, then they can't take Input & you would not responsible for that. You can file your GST Return assuming them as a B2C.

CA Poonam Chopda (Chartered Accountant)     30 November 2019

CA Poonam Chopda
Chartered Accountant 
 3 likes  55 points

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If the buyer is not providing gst no then the buyer would be ineligible to take itc. seller can show such sales as b2c in periodical gst returns.

avater

Pankaj Rawat (GST Practitioner)     01 December 2019

Pankaj Rawat
GST Practitioner 
 3223 likes  43357 points

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No..... there is no requirement to obtain GSTN by Government Body unless untill supplies any Outward supply


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