PROVIDER OF GTA SERVICE AND RESELLER OF HARDWARE GOODS UNDER SAME GSTN

[BARUN MUKHERJEE]

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 charging tax under FCM? If not what will be the solution?

AI Summary

Client Can Operate Hardware Resale Business and GTA Services Under Same GSTIN, with Amendments Required for New Activities. A client providing Goods Transport Agency (GTA) services, with tax paid by recipients under Reverse Charge Mechanism (RCM), inquired about conducting a hardware resale business under the same GSTIN and charging tax under Forward Charge Mechanism (FCM). Experts advised that it is permissible to conduct both activities under the same GSTIN. Amendments to the registration, such as updating core fields on the Common Portal System, may be necessary to accommodate additional business activities. The RCM liability is service-based, not GSTIN-specific, allowing for mixed supplies under one registration.