Goods and Services Tax – Started By: – VIJAYANT DUBEY – Dated:- 10-8-2017 Last Replied Date:- 24-9-2017 – SIR MUJHE ARN NO. MIL GYA H AB MUJHE AAGE KYA KRNA HOGA JISSE MERA REGISTRETION PURA HO JAYE – Reply By KASTURI SETHI – The Reply = Wait for provisional registration certificate. It will be issued within a week. You will receive through your email ID. – Reply By Ganeshan Kalyani – The Reply = GST Provisional certificate appko mil jayega. – Reply By AshwaniKumar Sharma – The Reply = Sir,I had applied for Fresh GST Registration on 01st August 2017. I have received my Temprarory ID and ARN Number but I have not received My GSTin Number User ID and Password.Please advise me what should i do now…??Please reply…… – Reply By KASTURI SET
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ply = OR AGAR RCM APPLY HOGA TO SERVICE PROVIDER KO KYA KRNA HOGA MATLAB KI GST TO RECRIVER HI PAID KREGA OR REC BI WHI KREGA LEKIN PROVIDER KO KYA KRNA HOGA INNVOICE OR RETURN KE LIYE – Reply By KASTURI SETHI – The Reply = 'Manpower' is out of RCM w.e.f. 1.7.17 under GST regime. – Reply By VIJAYANT DUBEY – The Reply = LEKIN SIR REGISTRATION TO CIVIL CONTRACTOR KA LIYA HO OR USKA KAAM SIRF LABOUR SUPPLY KA H TAB OR USKI PICHLI INCOME TAX RETURNS BI AS A CIVIL CONTRACTOR HI GYI HO TO – Reply By VIJAYANT DUBEY – The Reply = SIR WHEN A PERSON SUPPLY LABOUR POWER AS A LABOUR CONTRACTOR TB BHI KYA WO RCM KE BAHAR HOGA – Reply By KASTURI SETHI – The Reply = Yes. Such supply of labour is also out of RCM. – Reply By Krishna Gupta – The Repl
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o h – Reply By KASTURI SETHI – The Reply = You will have to apply for new registration in the State where you have supplied labour. – Reply By KASTURI SETHI – The Reply = Your registration in another State is additional and linked to Original registration. Additional is not basic. Hence IGST. – Reply By KASTURI SETHI – The Reply = I am of the view that Govt. should allow additional place of business in another State instead of additional registration. This provision is illogical and csuses problem to the assessee. Govt. revenue is safe if it is done so. No danger to ITC policy. I advise you raise voice by way of making representation to GST Council. This should be done through Association of Industry or Service Providers. It may yield resul
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