Just a moment...

Report
FeedbackReport
×

By creating an account you can:

Logo TaxTMI
>
Feedback/Report an Error
Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
Add to...
You have not created any category. Kindly create one to bookmark this item!
Create New Category
Hide
Title :
Description :
+ Post a Query
Post a New Query
Title :
0/200 char
Description :
Max 0 char
Category :
Delete Reply

Are you sure you want to delete your reply beginning with '' ?

Delete Issue

Are you sure you want to delete your Issue titled: '' ?

Discussion Forum

Back

All Issues

Advanced Search
Reset Filters
Search By:
Search by Text :
Press 'Enter' to add multiple search terms
Select Date:
FromTo
Category :
OR
Search by Issue ID:
NOTE: If you have inputs in both the fields, then results will be shown for issueId first.
Issue ID : 115998
- 0 -

Registration under gst as a manufacture as well as C& F service at same place of business premises

Date 09 Feb 2020
Replies2 Answers
Views 4278 Views
Asked By

A company having its factory in MP and manufacturing one product solely for one of its customer.Now a company on request of its customer wants to register itself as C&F agent of its customer so as to speedily process the dispatches as per their needs from the godown within the factory premises.

1. Goods will be shifted from production to godown at the same premises by non-motorized way having a value of more than 50k.

2. The manufacturer need to register as a service provider of C&F agent also with GST at the same place of business also.

My Query is :

Is there any requirement of generating e-way bill for shifting goods from place of production to C&F Godown.

How a company should proceed to get it registered with GST as a service provider of C&F agent at the same place of business.

2 answers
Sort by

Old Query - New Comments are closed.

Hide
- 0
Replied on Feb 9, 2020
1.

Yes, you can register yourself as C&F by filing amendment in Regn In form REG 14 with adding service as C&F. So in your same registration you can carry Manufacturing activities and activities relating to service provider. Before amendment in CGST Act you may have option for seperate registration for each business vertical but from 01-02-2019 defination of business vertical is omitted from the act.

E way bill is required only when movement of goods in motorised vehicle. In Gujarat stare ,has notified that E-way bill is not required for movement of goods even in motorised vehicle and value exceeds 50k if such movement is within the city limit or village limit. Also refer your state notification in this regard

- 0
Replied on Feb 10, 2020
2.

After in agreement with. Sh.Sharad Anada Ji, I further add as under :-

1. For maintenance of records by the owner/operator of godown, see Section 25(2) of CGST Act and Rule 58 of CGST Rules.

2. Godown must be shown in application for registration to be amended, if not already shown.

3. Notification No.3/19-CT dated 29.1.19 refers.

4.Also see corrigendum issued vide [M.F. (D.R.) Corrigendum F. No. 20/06/16/2018-GST (Pt. I), dated 5-2-2019]

Old Query - New Comments are closed.

Hide
Recent Issues