GST Registration for Transporters
This query is : Resolved
11 September 2020
Dear Sir,
I want to know is it mandatory to obtain GST Registration incase of a Transporter.
My client is into business of Transportation of Goods by road and has a turnover of around 100 crores and has taken 6 registrations for different states in his individual PAN. He falls under RCM so he doesn't have to pay any GST.
Please reply as my client is asking whether he can surrender his GST.
Regards,
Divyesh Jain
I want to know is it mandatory to obtain GST Registration incase of a Transporter.
My client is into business of Transportation of Goods by road and has a turnover of around 100 crores and has taken 6 registrations for different states in his individual PAN. He falls under RCM so he doesn't have to pay any GST.
Please reply as my client is asking whether he can surrender his GST.
Regards,
Divyesh Jain
11 September 2020
If your client, the transporter's total supply falls under RCM, he need not take registration under sec 23 of the CGST Act
12 September 2020
Ok, If he is also earning warehouse rent income which exceeds 20 lacs, does he has to take registration in all the 6 branches. The 20 lacs amount exceeds only in 3 out of the 6 branches he has. Does he needs to be registered in all the 6 branches or only in 3 branches where rent income above 20 lacs is earned.
12 September 2020
Yes
Aggregate turnover is PAN basis
Aggregate turnover is PAN basis
12 September 2020
Ok, That means he has to be registered with GST in all the 6 branches even if the 3 branches has rent income below 20 lacs. Right?
27 September 2020
Yes. In GST, turnover is calculated on PAN basis and not on GSTN basis. So, if the turnover in one state exceeds the prescribed amount, then you have to register in all other states too.
27 September 2020
Thanks a lot Anita and Kushwanth for your response.
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