PROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GSTN

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..... PROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GSTN
Query (Issue) Started By: - BARUN MUKHERJEE Dated:- 16-7-2024 Last Reply Date:- 22-7-2024 Goods and Services Tax - GST
Got .....

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..... 3 Replies
GST
Dear Experts, My client is providing GTA service and recipients are paying tax under RCM. Whether my client is allowable to do the other business under same GSTN like resale of h .....

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..... ardware goods and charging tax under FCM? If not what will be the solution? Reply By KASTURI SETHI: The Reply: Amend your client's application for registration already uploaded by way of additio .....

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..... n on Common Portal System. Amendment may be in 'core field'. GSTIN will remain same. Reply By Shilpi Jain: The Reply: Yes, the RCM liability is based on the services provided and not GSTIN - .....

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..... wise There can be a case where under one registration supplies can be provided which are liable under FCM and RCM. Reply By Padmanathan Kollengode: The Reply: Agree with Shilpi Ma'am. Same GST .....

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..... IN can be used for other businesses also. Suitable amendments in registration (such as additional place, Trade name etc) maybe made if required.
Discussion Forum - Knowledge Sharing .....

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