REGISTRETION

[VIJAYANT DUBEY]

SIR MUJHE ARN NO. MIL GYA H AB MUJHE AAGE KYA KRNA HOGA JISSE MERA REGISTRETION PURA HO JAYE

[KASTURI SETHI]

Wait for provisional registration certificate. It will be issued within a week. You will receive through your email ID.

[Ganeshan Kalyani]

GST Provisional certificate appko mil jayega.

[AshwaniKumar Sharma]

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......

[KASTURI SETHI]

Click on the status and you will find different reasons for delay. If clarification is required, submit clarification. If delay is on the part of department, you are to wait for. Normally, Provisional registration is received within a week. In one of my client's case, it took 15 days without any query or clarification. Provisional registration was received automatically through email.

[VIJAYANT DUBEY]

SIR MUJHE PROVISINOL ID OR PASSWORD MIL GYA H AB AAGE KYA KRNA HOGA

[VIJAYANT DUBEY]

SIR JO LOG KISI CIVIL CONSTRUCTION ME LABOUR SUPPLY KRTE H OR UNHONE GST REGISTRATION KRWA LIYA HAI TO AISE LOGO KE CASE ME REVERCE CHARGE MAC, APPLY HOGA KYA

[VIJAYANT DUBEY]

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

[KASTURI SETHI]

'Manpower' is out of RCM w.e.f. 1.7.17 under GST regime.

[VIJAYANT DUBEY]

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

[VIJAYANT DUBEY]

SIR WHEN A PERSON SUPPLY LABOUR POWER AS A LABOUR CONTRACTOR

TB BHI KYA WO RCM KE BAHAR HOGA

[KASTURI SETHI]

Yes. Such supply of labour is also out of RCM.

[Krishna Gupta]

Sir Mera gstin no mi gaya Haan lekin Mera trade license me Krishna stores hn lekin get certificate me trade name Krishna Gupta hogeya hn keya would update ho jayega plz reply de Mera question kaa

[VIJAYANT DUBEY]

krishna ji registration certificate me change ho sakta h parantu sirf non core itam me

ap gst.gov.in me login kare

services me jye

amindmends of registration non core fields me jaye

or apne application form ko dekhe jo bhi change sambhav hoga wo apko dikh jyega

[VIJAYANT DUBEY]

sir if a labour supplier contractor of madhya pardesh supply labour to a company for civil construction out of m.p. then the ,

to use dusre state me bi registration lena hoga kya

or agar usne lilya to igst fir kyo h

[KASTURI SETHI]

You will have to apply for new registration in the State where you have supplied labour.

[KASTURI SETHI]

Your registration in another State is additional and linked to Original registration. Additional is not basic. Hence IGST.

[KASTURI SETHI]

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 results. If you sit silent, you will not get anything. So make all out efforts.

[VIJAYANT DUBEY]

SIR

LEKIN M.P. ME BI TO REGISTRATION LE LIYA HAI OR OFFICE BI M.P. ME HI HAI

AI Summary

GST provisional registration: provisional certificate follows ARN; interstate labour supply requires additional state registration and may attract IGST. Receipt of an ARN initiates GST registration but applicants must await a provisional registration certificate, typically sent by email unless departmental delay or clarification is shown. Supply of labour by manpower or labour contractors is excluded from the Reverse Charge Mechanism under GST, so such supplies are outside RCM even if the supplier is registered as a civil contractor. Interstate labour supply requires an additional registration in the State of supply, linked to the original registration and resulting in IGST treatment; non-core registration fields may be amended online.