Transporter service

266 views
User Avatar

8 Points Posted on 15 March 2020
If transporter(transporter is in forward charge) is registered in Gujarat state only and also having branch office in Noida & Pune but not registered there and giving services from Noida to pune of transportation of goods and issuing tax invoice to XYZ registered party of Noida using GSTIN of Gujarat State and charging IGST.

 

As per law is it correct to issue tax invoice from Gujarat state in above case.
0 Reply Share Follow
On 15 March 2020 at 23:47 Report
Replies (2)
Quick Summary
This discussion addresses whether a transporter registered solely in Gujarat, but operating branches in Noida and Pune, can correctly issue IGST invoices for services provided from Noida to Pune to a Noida-based client. The consensus is that if the transporter's aggregate turnover exceeds the threshold, they must register in all states where they have branches, regardless of individual branch turnover, as the supply is taxable. The latter part of the content provides information on extended GSTR-3B filing due dates for February to May 2020, based on aggregate turnover thresholds.

User Avatar

32 Points Posted on 16 March 2020
It cannot possible because if his ATO excees threshold limit (pan india basis) he has to register for all branches in india except branches making exclusively exempted supply and non taxable supply.
in this case it is taxable supply he has to register for all branches irrespective of turnover of each branch
Reply
On 16 March 2020 at 09:19
User Avatar

Student
23693 Points Posted on 10 April 2020
FOR INFORMATION PURPOSE ONLY :

As per Notification No. 31/2020 - Central Tax, dated 03.04.2020 read with Notification No. 32/2020 - Central Tax, dated 03.04.2020, Due Date for filing FORM GSTR -3B for the month of February, March and April 2020 for the Taxpayers having Aggregate Turnover more than Rs. 5 crore in the preceding FY have been extended in the following manner :

FEBRUARY : 24.06.2020.
MARCH : 24.06.2020.
APRIL : 24.06.2020.

And as per Notification No. 36/2020 - Central Tax, dated 03.04.2020, due date for filing FORM GSTR -3B for the month of MAY 2020 have been extended to "27th June 2020".

TAXPAYERS HAVING AGGREGATE TURNOVER upto Rs. 1.5 crore in the preceding FY ( Notification No. 31/2020 - CT, Notification No. 32/2020 - CT and Notification No. 36/2020 - CT all dated 03.04.2020 )

FEBRUARY : 30.06.2020
MARCH : 03.07.2020
APRIL : 06.07.2020
MAY : 12.07.2020 & 14.07.2020. ( For specified catagory of States, different due date prescribed ).
Reply
On 10 April 2020 at 20:42

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Topics :

  1. Foreign remittance
  2. Affordable Residential Flats in Gurgaon
  3. Manufacturing
  4. TAN REGISTRATION ON E-FILLING SITE
  5. Form 10-IEA – Continuing Old Regime
  6. Income tax act 2026
  7. Belated Return where Form 10IEA filed this year to
  8. GST Reconciliation Tool (2A vs Books) - looking fo
  9. TDS ON PF FORM 19 WITHDRAWAL
  10. Can a virtual office in Mumbai be used for company

More recent discussions | Post

Related Topics :

Loading