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HARDEEP SINGH

GST ON MOBILE RECHARGE

MY QUERY IS REGARDING THE LOCAL SHOPKEEPERS WHICH ARE RECHARGING TO THE END CUSTOMERS, AS PER DIFFERENT COMPANIES INSTRUCTIONS THE DISTRIBUTORS OF THE COMPANY TAKEN GST REGISTRATION AS THEY ARE PROVIDING SERVICES TO A REGISTERED PERSON/FIRM. BUT NOTHING IS CLEAR ABOUT THE LOCAL SHOPKEEPER WHICH IS ALSO WORKING FOR A REGISTERED PERSON BUT PROVIDING SERVICES TO A END USER CUSTOMER, WHETHER HE IS ALSO LIABLE TO TAKE REGISTRATION AND PAY TAX FROM HIS 1ST RUPEE INCOME.

THANKS IN ANTICIPATION. more  

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Shyam Shrivastava
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Sasidharan B
Sanjeevji. It is a simple matter. The petty shop keeper collects and pay the money to retailer who allowed the petty shop keeper. The retailer shll take care the GST implications... more  
Sasidharan B
Dear Hardeep There is no registration required for a shop keeper who is acting as an agent of the mobile service provider. He is collecting GST and passing it to Mobile service provider. GST at 18% is applicable for all mobile related services more  
Sanjeev Goel
Sasidharan ji I am not going to Agent - Principal definition of GST. Please read your reply which I am retyping here for your reference and all my answers are related with that only........here is your reply...

There is no registration required for a shop keeper who is acting as an agent of the mobile service provider. He is collecting GST and passing it to Mobile service provider.

Please note that the GST collected by a petty shop keeper is not passing to Mobile service provider. Mobile service provider is paying GST to the government by collecting from his distributors. Now if you are not registered dealer then its your own loss not the loss of service provider. more  
Sasidharan B
Dont go by Agent-principal defentition of GST more  
Sanjeev Goel
Dear Sasidharan thats I am saying if a dealer is a small dealer whose turn over is ess then 20 Lakhs then he is not liable for GST registartion but you can't say him as agent of company. more  
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Sanjeev Goel
Dear Hardeep Singh ji there is 18% GST on mobile phone recharge services either it is through paper coupon or through flexi that is through mobile. All mobile related services are taxable at the rate of 18% (CGST9% , SGST9% or IGST18%). It is true that the Mobile copmanies are registered under GST and their distributors are also registered under GST. Now we come to your query regarding GST registration liability of Local shopkeeper who is providing service directly to the end user. If your total turnover including mobie recharge and other business or services, if any, are more than 20 Lakhs per year then you are also liable for getting GST registration. Mobile recharge services include Sale of SIM, Activation, Recharge and Collection of Bill payment and Schemes & Commission etc from all the companies whose recharge services you are providing. Here we would like to mention that we have so many clients who are doing Mobile Recharge Business at Distributor level and Local Shopkeeper level. If you have any specific query you may contact us directly through our mail...... adv.sanjeevgoel@gmail.com or call us on 9899390850. Regards more  
Sanjeev Goel
You are most welcome Mr Sankar Raman more  
Sanjeev Goel
Mr Sankar it might be possible that the article which you are quoting here may be some old article because to day there is no 72 hour limit for telcom companies or their distributors or retailers. Telcom companies are doing their busniess well and with compliance of GST norms. more  
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