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TMI BlogPROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GSTNX X X X Extracts X X X X X X X X Extracts X X X X ..... 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 hardware goods and char ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ging 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 addition on Common Portal S ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ystem. 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 - wise There can be ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 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 GSTIN can be used fo ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... r other businesses also. Suitable amendments in registration (such as additional place, Trade name etc) maybe made if required. - PROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GST ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... N - Query Started By: - BARUN MUKHERJEE Dated:- 16-7-2024 Last Replied Date:- 22-7-2024 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an ex ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... pert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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