Govt registration is mandate for gst regime
This query is : Resolved
06 September 2017
We are Basically Engineering Advisory Service and Dealing with Government and Semi Government Departments. as we raised bill of Above Mentioned Service Which attract 18% GST. But Department are not Providing UIN of GSTN Number to us.In that Case what will be Supplied Will Called as B2CS & B2UR
06 September 2017
Based on the value and place of supply show it as either 5.B2C (Large) or in 7.B2C (others) in GSTR1
06 September 2017
if you are NOT having GST registration, your organisation is called as Unregistered organisation.
In that case you are NOT required to levy GST in your outward supply.
In that case you are NOT required to levy GST in your outward supply.
06 September 2017
Dear Amol Sir, I think he's having registration & his customer "the Govt Depts" are not providing their GST no. for providing in his invoices.
06 September 2017
It means any Engineering Advisory Service Bill Raised to Govt Dept or semi Govt Dept Will not Carry GST Charges as they are not registered With GSTN Portal.Please Advice
06 September 2017
whenever you have not GSTN no of supplier and you are registered then you will have to pay GST yourself . in this case you may treat this transaction under RCM.
07 September 2017
You have to raise invoice with GST @ 18%, As the Govt Dept has not provided their GST No., Consider them as unregister customer. No RCM applicable to you. It's supply to unregistered customers based on the value you have to show it in 5 or 7 in GSTR1
07 September 2017
whether or not service receiver is NOT having GST number, you have to charge GST in outward supply at 18%. What is the query then?
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Application of 115BAC
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
