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Gst registration for broker/agent

Registration 500 views 7 replies

Manish Saharma

Global Finance

22 Points Joined October 2013

Hi Guys,

I provide services in West Bengal and I serve various textile dealers from various parts of the country by providing agent services for selling their garments in local shops in WB. My service brokerage does not exceed 20 L threshold, but i received advise from one of my mates that I should take registration and pay GST because I provide services to dealers in different parts of the country as well so even though I don't exceed the TL of 20L, I'm liable to register myself. Please help me with the relevant advise.

Thanks.

Replies (7)

Shashikant Varshney

Chartered Accountant

763 Points Joined August 2017

You are receiving services from your mate, If the value of that services doesn't exceed 20 Lacs. You need not to take registration.

Gopal Kumar Gupta

Accounts & Tax Consultant

206 Points Joined November 2014

If your agreement is as agent acting on behalf of principal supplier you have to take registration irrespective whether your turnover exceed the threshold limit. I reside in Kolkata. You can contact me on 9883087539 for detailed discussion.

Pradeep Rajpurohit

Ca final student

14 Points Joined November 2015

if Agent is unregistered in GST , I am traders registration under GST & I am pay commission to agent . please tell me This transaction is Covered under RCM in GST