At ProfitBooks, we are committed to making taxation simple for small business owners in India. Since GST is set to replace various indirect taxes, we have started this series on frequently asked questions on GST. This article is third in this series.
Earlier, we had covered common questions on GST and exemptions in GST. In this article, we have covered common questions regarding GST Registration Process.
1) What’s the benefit of registering a business under GST?
Registration under Goods and Service Tax (GST) regime will confer the following advantages to the business:
- Legally recognized as a supplier of goods or services.
- Proper accounting of taxes paid on the input goods or services that can be utilized for payment of GST due to the supply of goods or services or both by the business.
- Legally authorized to collect tax from his purchasers and pass on the credit of the taxes paid on the goods or services supplied to purchasers or recipients.
2) What is the liability for GST registration in India?
As per section 22(1) of the CGST Act, 2017.
All the suppliers in the State or Union Territory are liable to register under this Act, other than special category States, from where he makes a taxable supply of goods or services or both if his overall turnover in a financial year exceeds 20 lakh rupees.
Under Provision of the information that where such person makes taxable supplies of goods or services or both from any of the special category States, he shall be liable to be registered if his overall turnover in a financial year exceeds 10 lakh rupees.
With effect from 1st April 2019, the below limits will be applicable for particular states.
| State | Threshold limit for persons engaged exclusively in the supply of goods | Threshold limit for persons engaged in the supply of services/ both goods & services |
| Other States | 40 lakh | 20 lakh |
| Puducherry | 20 lakh | 20 Lakh |
| Telangana | 20 lakh | 20 Lakh |
| Manipur | 10 lakh | 10 Lakh |
| Mizoram | 10 lakh | 10 Lakh |
| Nagaland | 10 lakh | 10 Lakh |
| Tripura | 10 lakh | 10 Lakh |
| Jammu and Kashmir | 40 lakh | 20 Lakh |
| Assam | 40 lakh | 20 Lakh |
| Himachal Pradesh | 40 lakh | 20 Lakh |
| Arunachal Pradesh | 20 Lakh | 20 Lakh |
| Meghalaya | 20 Lakh | 20 Lakh |
| Sikkim | 20 Lakh | 20 Lakh |
| Uttarakhand | 20 Lakh | 20 Lakh |
3) What is the registration process for GST in India?
The GST registration process will be online through a portal maintained by the Central Government of India. The government will also appoint GSPs (GST Suvidha Providers) to help businesses with the registration process.
Based on the information provided by GSTN, registration process looks like this:
The applicant will need to submit his PAN, mobile number, and email address in Part A of Form GST REG–01 on the GSTN portal or through the Facilitation center (notified by the board or commissioner).
The PAN is verified on the GST Portal. Mobile number and E-mail address are verified with a one-time password (OTP). Once the verification is complete, the applicant will receive an application reference number on the registered mobile number and via E-mail. An acknowledgement should be issued to the applicant in FORM GST REG-02 electronically.
The applicant needs to fill Part- B of Form GST REG-01 and specify the application reference number. Then the form can be submitted after attaching the required documents.
If additional information is required, Form GST REG-03 will be issued. An applicant needs to respond in Form GST REG-04 with the required information within 7 working days from the date of receipt of Form GST REG-03.
If you have provided all required information via Form GST REG-01 or Form GST REG-04, the registration certificate in Form GST REG –06 for the principal place of business as well as for every additional place of business will be issued to the applicant. A person with multiple business verticals within a state can file a separate application for the registration in Form GST REG-01 for each business verticals. If the details submitted are not satisfactory, the registration application is rejected using Form GST REG-05. The applicant who is required to deduct TDS or collect TCS shall submit an application in Form GST REG – 07 for registration. If he is no longer liable to deduct or collect tax at source then the officer may cancel and communicate the cancel of registration.
Documents required for GST registration:
- PAN Card of the Company
- Proof of constitution like partnership deed, Memorandum of Association (MOA) /Articles of Association (AOA), certificate of incorporation.
- Passport size photo of the applicant.
- Authorized signatory like List of partners with their identity and address proof in case of partnership firm or List of directors with their identity and address proof in case of a company.
- Proof of Appointment of Authorized Signatory. Any One of these: Letter of Authorisation, Copy of Resolution passed by BoD/ Managing Committee, and Acceptance letter.
- Proof of Principal Place of business (Any One) like Electricity Bill, Legal ownership document, Municipal Khata Copy, Property Tax Receipt, Rent Agreement,
- Proof of Details of Bank Accounts (Any One) like The first page of Pass Book, Bank Statement, Cancelled Cheque.
For registration, you need to submit different types of documents according to the type of company registration.
Find out the list of documents required for Sole Proprietorship or Individual, Partnership or LLP, Private Limited or Public limited or One Person Company, HUF and Society or Trust or Club.
Check out the complete list of documents required for GST registration.
Click here to start your GST registration process
4) Can a person without GST registration claim ITC and collect tax?
No. A person without GST registration can neither collect GST from his customers nor claim any input tax credit of GST paid by him.
5) What will be the effective date of registration?
If an application for registration has been made within 30 days from the day the person becomes liable for registration under GST, then the registration shall be effective from the date on which he became liable to be registered.
If the person who is liable to get registration in GST applies for registration after 30 days, then the effective date of registration will be the date when the registration is granted under Rule 9(1) or Rule 9(3) or Rule 9(5).
In the case of Voluntarily Registration, while being within the threshold exemption limit for paying tax, the effective date of registration shall be the date of the order of registration.
6) Who are the persons liable to take a Registration under the Model GST Law?
As per section 22 of the CGST Act, 2017 following list of persons are liable for obtaining GST registration –
- Supplier engaged in the exclusive supply of goods and whose aggregate turnover in the financial year exceed forty lakh rupees is required to obtain GST registration in the State or Union territory from where the supply is initiated, (notification No. 10/2019-Central Tax, dated 07.03.2019)
- In special category states, suppliers undertaking a taxable supply of goods are required to obtain GST registration in case the aggregate turnover exceeds INR 20/10 Lakhs in a financial year. ( Some special category states ie Puducherry, Meghalaya, Mizoram, Tripura, Manipur, Sikkim, Nagaland, Arunachal Pradesh, Uttarakhand opted for a turnover limit of Rs 20 Lakhs whilst Kerala and Telangana maintained status Quo- limit of Rs 10 Lakhs )
- Supplier engaged in providing a taxable supply of services is required to obtain GST registration in case the aggregate turnover exceeds 20 Lakhs in a financial year.
- Persons who are registered under the erstwhile law, on the day immediately preceding the appointment date, is liable to obtain GST registration.
- In case of transfer of the business to another person by the registered taxable person ongoing concern basis, whether on account of succession or otherwise, in such case the transferee is liable to obtain GST registration.
- Transfer of company in case of amalgamation or de-merger in accordance with an order of a high court, tribunal, or otherwise.
7) What is aggregate turnover?
It includes the aggregate value of all taxable supplies (excluding the value of inward supplies on which tax is payable by a person on reverse charge basis), exempt supplies, exports of goods or services or both and inter-State supplies of persons having the same Permanent Account Number, to be computed on all India basis but excludes taxes such as central tax, State level tax, Union territory tax, Integrated tax, and charges.
Inclusion in calculating Aggregate Turnover:-
Taxable supply, exempt supply, Nil Rated supply, Zero-rated supply, Non-GST supply, and supply to distinct person, need to be included in the calculation of aggregate turnover. Meaning of these supplies has been explained as follows:-
Taxable supply: – Taxable supply has been broadly defined and means any supply of goods or services or both which, is leviable to tax under the Act. (Sec 2(108) of CGST Act)
Exempt Supply:- As per section 2(47) of the CGST Act, 2017, Exempt Supply means the supply of any goods or services or both which attracts nil rate of tax or which may be wholly exempt under section 11, or under section 6 of the Integrated Goods and Services Tax Act, and includes Non- Taxable supply.
NIL Rated supply: – Nil rated supply is nowhere defined in GST Law. Basically, in nil rated supply and exempt supply, the tariff is higher than 0% in case of exempt supply. But no tax is payable due to exemption notification. Whereas for NIL rated supply, the tariff is payable at the NIL rate so there is no tax without the exemption notification.
Zero Rated Supply As per sec 16(1) of IGST Act any supplies made by a registered dealer as an export (Both goods or services) or supply to an SEZ qualifies for Zero Rated Supplies in GST.
Non-GST Supply: – The goods or services on which GST is not leviable are known as Non-GST supply. Some of the Non-GST supplies in common use are alcohol for human consumption, petroleum products, electricity, etc.
Supply to Distinct person:- According to section 25(4) of CGST Act a person who has obtained or is required to obtain more than one registration whether in one State or Union territory or more than one State or Union territory shall in respect of each of such registration be treated as “Distinct person”.
The aggregate turnover is an all-inclusive term covering all the supplies effected by a person having the same PAN.
Exclusion in calculating Aggregate Turnover:
The following charges must be excluded while calculating aggregate turnover:
Taxes & Cess with respect to CGST, SGST or IGST Acts
Value of taxes payable on reverse charge mechanism
Value of inward supplies of goods and services.
8) Which are the cases for compulsory registration?
These details and provisions are contained under section 24 of the Central Goods and Service Tax (CGST) Act, 2017.
Categories of individuals who are required to obtain compulsory registration as per the act are listed herein below –
- Individual who is engaged in the inter-state taxable supply of goods or services or both;
- A regular Indian taxable person engaged in taxable supply;
- Individuals liable to pay tax under the reverse charge mechanism;
- A non-resident person, who is taxable and engaged in providing taxable supply;
- Individual liable to pay tax under section 9 (5) of the Act;
- The person liable to deduct tax at source (TDS);
- Input Service Distributor;
- E-commerce operator;
- Individuals engaged in supplying goods or services or both through e-commerce platforms who is required to collect tax at source (TCS);
- People engaged in supplying online information and database access or data retrieval services from somewhere outside India to an unregistered person;
- Persons engaged in the taxable supply of goods or services or both on behalf of another registered taxable person, whether as an agent or otherwise.
Note: People listed in any category above are covered under compulsory registration and are mandatorily required to obtain registration irrespective of quantum of turnover.
9) What is the time limit for taking a Registration under GST Law?
Any person should take a Registration, within thirty days from the date on which he becomes liable to registration, in such manner and subject to such conditions as may be prescribed.
10) If a person is operating in different states, with the same PAN number, whether he can operate with a single Registration?
No, As per section 25(2) of CGST Act, 2017, Every person who is liable to take a registration will have to get registered separately for each of the States where he has a business operation (and making taxable supplies) provided his aggregate turnover exceeds the applicable threshold limit.
11) Whether a person having multiple business verticals in a state can obtain for different registrations?
Yes. In terms of the proviso to sub-section (2) of section 25, a person having multiple places of business in a State may obtain a separate registration for each place of business, subject to the prescribed conditions.
12) Is there a provision for a person to get himself voluntarily registered though he may not be liable to pay GST?
Yes. In terms of sub-section (3) of section 25, a person, though not liable to be registered under sections 22 or 24 may get himself registered voluntarily, and all provisions of this Act, as are applicable to a registered taxable person, shall apply to such person.
13) Is possession of a Permanent Account Number (PAN) mandatory for obtaining a Registration?
Yes. As per section 25(6) and 25(7) of the CGST)Act, 2017, A Permanent Account Number is mandatory to be eligible for grant of registration.
There are provisions for A Non-Resident Taxable Person (NRTP). They may be granted on the basis of other prescribed documents
14) Whether the Department through the proper officer, can suo-moto proceed with the registration of a Person under this Act?
Yes. In terms Section 25(8) of CGST Act, 2017, where a person who is liable to be registered under GST law fails to obtain registration, the proper officer may, without prejudice to any action which may be taken under CGST Act, or under any other law for the time being in force, proceed to register such person in the manner as is prescribed in the CGST Rules, 2017.
15) Whether the proper Officer can reject an Application for Registration?
Yes. As per section 25 of the CGST Act, 2017, the proper officer can reject an application for registration after due verification. However, it is also provided that the proper officer shall not reject the application for registration or the Unique Identity Number without giving the notice to show cause and without giving the person a reasonable opportunity of being heard.
16) Whether the Registration granted to any person is permanent?
Yes, the registration Certificate once granted is permanent unless surrendered, canceled, suspended, or revoked.
17) Is it necessary for the UN bodies to get registration under GST Law?
Yes. In terms of section 25(9) of the CGST Act, all notified UN bodies, Consulate or Embassy of foreign countries and any other class of persons so notified would be required to obtain a unique identification number (UIN) from the GST portal.
The structure of the said ID would be uniform across the States in conformity with the GSTIN structure and the same will be common for the Centre and the States. This UIN will be needed for claiming refund of taxes paid on notified supplies of goods and services received by them, and for any other purpose as may be notified.
18) What is the responsibility of the taxable person supplying to UN bodies?
The taxable supplier making supplies to UN bodies is expected to mention the UIN on the invoices and treat such supplies as supplies to another registered person (B2B).
19) Is it necessary for the Govt. organization to get registration?
A unique identification number (ID) would be provided by the respective state tax authorities through the GST portal to Government authorities / PSUs not making outwards supplies of GST goods (and thus not liable to obtain GST registration) but are making inter-state purchases.
20) Who is a Casual Taxable Person?
As per Section 2(20) of CSGT Act, 2017, A casual taxable person is a person who has undertaken transactions involving the supply of goods or services or both in the course or furtherance of business, whether as principal, agent or in any other capacity, in a State or a Union territory where he has no fixed place of business.
21) Who is a Non-resident Taxable Person?
As per sub-section 77 of section 2 of CSGT Act, 2017 “non-resident taxable person” means any person who occasionally undertakes transactions involving the supply of goods or services or both, whether as principal or in any capacity, but has no fixed place of business or is not an Indian resident.
22) What is the validity period of the Registration certificate issued to a Casual Taxable Person and non-Resident Taxable person?
In terms of section 27(1) read with proviso thereto, the certificate of registration issued to a “casual taxable person” or a “non-resident taxable person” shall be valid for a period specified in the application for registration or 90 days from the effective date of registration, whichever is earlier. However, the proper officer, at the request of the said taxable person, may extend the validity of the aforesaid period of 90 days by a further period not exceeding 90 days.
23) Is there any Advance tax to be paid by a Casual Taxable Person and Non-resident Taxable Person at the time of obtaining registration under this Special Category?
Yes. As per Section 27(2) of CGST Act, 2017, A casual taxable person or a non-resident taxable person shall, at the time of submission of application for registration under sub-section (1) of section 25, make an advance deposit of tax in an amount equivalent to the estimated tax liability of such person for the period for which the registration is sought:
Provided that where any extension of time is sought under sub-section (1), such taxable person shall deposit an additional amount of tax equivalent to the estimated tax liability of such person for the period for which the extension is sought.
24) Whether Amendments to the Registration Certificate is permissible?
Yes. In terms of Section 28 of the CGST Act, 2017, the proper officer may on the basis of such information provided either by the registrant or as understood by him, approve or reject amendments in the registration particulars in the manner and within such period as may be prescribed. The permission of the proper officer for making amendments will be required for only certain core fields and cases, whereas for the other fields, the registrant can himself amend.
25) Whether Cancellation of Registration Certificate is permissible?
Yes. Any Registration granted under this Act may be canceled by the Proper Officer, in circumstances mentioned in Section 29 of the CSGT Act, 2017. The proper officer may, either on his own motion or on an application filed, in the prescribed manner, by the registered taxable person or by his legal heirs, in case of death of such person, cancel the registration, in such manner and within such period as may be prescribed.
26) Whether cancellation of Registration under the CGST Act means cancellation under SGST Act also?
Yes. The cancellation of registration under one Act (say CGST Act) shall be deemed to be a cancellation of registration under the other Act (i.e. SGST Act).
27) Can the proper Officer Cancel the Registration on his own?
Yes, As per Section 29(2) of CGST Act, 2017
The proper officer has the right to cancel the registration of a person from such date, including any retrospective date, as he may deem fit, where,––
(a) A registered taxable person has violated such provisions of the Act or the rules made thereunder as may be prescribed; or
(b) An individual paying the taxes under section 10 has not furnished returns for three consecutive tax periods; or
(c) Any registered person, other than a person specified in clause (b), who is unable to furnish returns for a continuous period of six months; or
(d) Individuals with voluntary registration under sub-section (3) of section 25, but has not commenced business within six months from the date of registration; or
(e) Registration under fraud terms, willful misstatement or suppression of facts:
28) What happens when the registration is obtained by means of willful misstatement, fraud, or suppression of facts?
If the registration is obtained by means of willful misstatement, fraud, or suppression of facts then the registration may be canceled with retrospective effect by the proper officer as per Section 29(2) of CGST Act, 2017.
29) Is there an option to take centralized registration for services under GST?
No, the tax paper has to take separate registration in every state from where he makes a taxable supply of services.
30) If the taxpayer has different business verticals in one state, will he have to obtain a separate registration for each such vertical in the state?
No. However the taxpayer has the option to register such separate business verticals independently as per Section 25(2) of the CGST Act, 2017.
31) Who is an ISD?
ISD (Input Service Distributor) as per Section 25(1) means a division of the supplier of goods or services or both which receives the tax invoices issued towards the receipt of input services and issues document (under section 31) for the purpose of distributing the credits of central tax, State-level tax, Integrated tax or Union territory tax paid on the said services to a supplier of goods or services or both which are taxable and having the same Permanent Account Number as that of the said office; 32) Will ISD be required to be separately registered other than the existing taxpayer registration?
Yes. The ISD registration is for one office of the taxpayer which will be different from the normal registration.
33) Can a taxpayer have multiple ISDs?
Yes. Different offices of a taxpayer can apply for ISD registration.
34) What could be the liabilities (in so far as registration is concerned) on the transfer of a business?
The transferee or the successor shall be liable to be registered with effect from such transfer or succession and he will have to obtain a fresh registration with effect from the date of such transfer or succession [Section 22(3)].
35) Whether all assesses /dealers who are already registered under existing central excise/service tax/vat laws will have to obtain fresh registration?
No. GSTN shall migrate all such assesses /dealers to the GSTN network and shall issue GSTIN number and password. They will be asked to submit all required documents and information required for registration in a prescribed period of time. Failure to do so will result in the cancellation of the GSTIN number. The service tax assesses having centralized registration will have to apply afresh in the respective states wherever they have their businesses.
36) Whether the job worker will have to be compulsorily registered?
No. Job worker is required to obtain registration only if his aggregate turnover to be computed on all India basis in a financial year exceeds the limit
37) Whether the goods will be permitted to be supplied from the place of business of a job worker?
Yes. But only in cases where the job worker is registered or the principal declares the place of business of the job worker as his additional place of business.
38) At the time of registration will the assessee have to declare all his places of business?
Yes. At the time of registration, the assessee will have to declare all his places of business, principal place of business, and any additional place of business in the registration form.
39) Is there any system to facilitate smaller dealers or dealers having no IT infrastructure?
In order to cater to the needs of taxpayers who are not IT savvy, the following facilities shall be made available:-
Tax Return Preparer (TRP):
A taxable individual; may prepare his registration application /returns himself or can ask the TRP for assistance. TRP works for the preparation of the said registration document/return in the prescribed format on the basis of the information received by him from the taxable person. The responsibilities and legalities of the correctness of the information contained in the forms prepared by the TRP will rest with the taxable person only and the TRP shall not be liable for any errors or incorrect information.
Facilitation Centre (FC):
FC will have the responsibility for the digitization and/or uploading of the forms and documents including the summary sheet duly signed by the Authorized Signatory and given to it by the taxable person. After the process of uploading the data on a common portal using the ID and Password of FC, a print-out of acknowledgment will be handed over to the taxable person by FC for his records. The FC will scan and upload the summary sheet duly signed by the Authorized Signatory.
40) Is there any facility for digital signature in the GSTN registration?
Taxpayers would have the option to sign the submitted application using valid digital signatures (if the applicant is required to obtain DSC under any other prevalent law then he will have to submit his registration application using the same). For those who do not have a digital signature, alternative mechanisms will be provided in the GST Rules on Registration.
41) What will be the time limit for the decision on the online application?
If the information and the uploaded documents are found in order, the State and the Central authorities shall approve the application and communicate the approval to the common portal within three common working days. The portal will then automatically generate the Registration Certificate.
In case no deficiency is communicated to the applicant by both the tax authorities within three common working days, the registration shall be deemed to have been granted and the portal will automatically generate the Registration Certificate.
42) What will be the time of response by the applicant if any query is raised in the online application?
If during the process of verification, one of the tax authorities raises some query or notices some error, the same shall be communicated to the applicant and to the other tax authority through the GST Common Portal within 3 common working days. The applicant will reply to the query / rectify the error/answer the query within a period informed by the concerned tax authorities (Normally this period would be seven days).
On receipt of additional documents or clarification, the relevant tax authority will respond within seven common working days.
43) What is the process of the refusal of registration?
In case registration is refused, the applicant will be informed about the reasons for such refusal through a speaking order. The applicant shall have the right to appeal against the decision of the Authority. Any rejection of an application for registration by one authority (i.e. under the CGST Act / SGST Act) shall be deemed to be a rejection of an application for registration by the other tax authority (i.e. under the SGST Act / CGST Act).
44) Will there be any communication related to the application disposal?
The applicant shall be informed of the fact of grant or rejection of his registration application through an e-mail and SMS by the GST common portal. Jurisdictional details would be intimated to the applicant at this stage.
45) Can the registration certificate be downloaded from the GSTN portal?
In case registration is granted, the applicant can download the Registration Certificate from the GST common portal.
Is Your Business Ready For GST?
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I hope you find this article helpful. Please feel free to ask questions or share your thoughts in the comments section below.
Also Read About Common Questions On:
Goods And Service Tax In India
Levy And Exemption In GST
20 tax-saving tips for business owners
How To Get Udyog Aadhar
Top 12 FREE Software For Small Businesses
@dhirgupta:disqus , Hi apparently as ur turnover not crossing threshold limit, u need not to take GST registration.
Can you please whatsapp that bills on 9819810926 to guide u further..?
Hello Sir, I am freelancer Graphic Designer from kolkata, my yearly income is about Two to Four lakh not fixed. Sir my all payments comes through PAYPAL to my bank account. Paypal sent me GST bill of November about 565 rupees and December about 1500 rupees. Can you please suggest me what i have to do of this billing.
Sir can i have to pay that amount. If yes please tell me where i will be pay this.
Please reply me Sir, i am very confused what i have to do.
Thanks in advance.
Thank you for sharing on GST Registration Process in India, Great work man, keep it Up
@bvkrishnakarthik:disqus
Yes, you have to obtain IEC, GST
for further clarification whatsapp on 9819810926
@disqus_6RbEQNTi2W:disqus
If you have obtained LUT [Letter of Undertaking] from Department than not required.
for further clarification whatsapp on 9819810926
@knagenderrao:disqus
For GST registration, any one bank account whether saving or current is ok.
But make sure Bank statement or cancelled cheque have printed Proprietors name or company’s name.
for further clarification whatsapp on 9819810926
Can you please clarify whether Handloom garments,sarees etc are covered under GST or not. Many business men needs clarity on the subject
For GST ,new registration,is it necessary to have Current Account or Savings account shall be sufficient.
Hi,
I am planning for export business. While exporting do we need to add GST in invoice.
Please suggest!!!
its a proprietorship firm
hello am a resident of Hyd city. I wanted to start a export firm and export medicine and agricultural products. am not a manufaturer, i will buy products from outside dealers and sell it to overseas customers. In my case do i need a trade license along with GST, Digital Signature, IEC code??? please suggest me.
Apparently no, as turnover less than rs 20 lacs,
but to pass on credits to registered dealer for hotel package i.e. room tariff you need. as ur cost of package including GST + ur mark up = ur sale price
for further clarification contact on 9819810926
Sir I have a travel agency & sell Holiday packages & air tickets procured from wholesale suppliers, my turnover is less than 15 Lac, do I need to register for GST
Thanks & Regards
Harry
Yes every where you have to mentioned in combine format and need to mention every where.
For further clarification whatsapp or call on 9819810926
Thank you for your prompt reply.You mean if i put abc hotel & xyz restaurant in trade column then i need to mention these combined names in my billing, invoices also.?
To your best knowlege what which format mentioned below should i use in trade name column?
1. Abc hotel & xyz restaurant
2. Abc hotel/ xyz restaurant
3.Abc hotel, xyz restaurant
Your reply will be much appriciated and i will be extremely grateful to you.
@disqus_4Bv1Ma0Z7M:disqus
You can run max 5 goods and 5 services under one GSTIN.
In registration application there is only one field for Trade name – so can at ur option put any one trade name.
if you combined both trade name, than you have to mention everywhere that combined wordings only.
for further clarification contact on 9819810926
Sir, can i run 2 business (a hotel and a restaurant,both at same place) under a single GSTIN? Can i mention hotel name and restaurant name under trade name of Gst column?
Ps: Business name in my gst registration certificate is grover hospitality. Can i add Xyz hotel & anc restaurant in trade name?
Kindly guide me.
Thanks & regards,
Sanjeev grover.
Thanks
@kavitabaxi:disqus
Hi Kavita
You want to add/link your GST number to your current account so that you can get credit of GST on Bank Charges.
For that you have to write simple application to bank along with copy of your GST certificate.
For further clarification whatsapp or call on 9819810926
please reply me fast as soon as possible as i am losing my credit refunds on payments done
hello i want to add my gstn number in my corporate account in bank of india. please let me know the procedure for it .i am unable to get any form for updating my gst number in my corporate account
Thank you @@nishitballu:disqus for your kind efforts. I understand and will take the necessary steps in next.
@r_n_paul:disqus
Yes, you can select upto 5 HSN cose and 5 SAC code under one GST number, so you can do more than one business under one GST
Whatsapp on 9819810926 for further clarification
Happy to Say – CBDT has extended due date for filling ITR and Tax Audit to 07.11.2017
@amar_singha:disqus
Hello Sir,
If your expected turnover is less than Rs lacs and not dealing through e-commerce site than its not required.
But as mentioned by you, it seems you are dealing through e-commerce than you need to get GST registration.
For further clarification whatsapp or call on 9819810926
Hi, I am an individual artist and just have started my career a couple of years ago as a self employed artist. Should I need GST registration? I am asking you because I received messages from facebook and paypal for my GST registration number. Please suggest me what I have to do. Thank you for your kind cooperation.
Tweet by GST-IN-Portal
” To facilitate trade, last date for filling GSTR 2 & GSTR 3 for July 2017 extended to 30th Nov & 11th dec 2017 respectively
i want to do import can i use gst no, as an tax no. for the import or the tin no. is neccessary for this.
I want to carry more than 1 business with same GST registration number, but i have two trade licence, is it possible?
Hii,
For for registration and charges, please contact me on 9819810926
My Charges will be too reasonable and assured you for timely and better compliance.
H’ble FM just tweeted
Waived off GST late filling fees for the month of Aug & Sep, those who already have paid will get credit of the same in cash ledger
Whatsapp on 9819810926 for further clarification
Hi, we are planning to start a new BPO with 5 seats.
Currently I don’t have office and still searching for it.
In Meantime, shall I start GST registeration for my company with my residential address and start the business once it got registered.
And we are doing non-voice/data entry process alone.
So what are the registration need to done other than GST.
Kindly advice.
sir
i ask that i running a business of computer and printer repair and maintenance with reselling work then plzz guide me my
HSN and SACCODE for GST process plzzzz sir give me no. quickly.
DECISION TAKEN IN 22ND GST COUNCIL MEETING
1. Composition Scheme Limit enhanced to Rs. 1.00 Cr with 1% Tax for Traders, 2% for Manufacturrs & 5% for Restaurent
2. Filing of Returns upto Turnover of Rs. 1.50 Cr – Quarterly (Non Composition Assessee)
3. Refund to Exporters – To be Started from 10.10.2017 for July Month & 18.10.2017 for August Month manually
4. From now Onwards Refund will be granted immediately after filing the Return to the Exporters
5. Postponment of RCM till Dt. 31.03.2018
6. E way Bill implementation postponed till April 2018
7. PAN not needed for Jewellery below Rs. 2.00 Lacs
8. 5 Member Committee to be Constituted for review of Rate of GST for Restaurant & Inter State Sales Transaction for Composition Assessee and Exclusion of Exempted Goods from Total Turnover and ITC to Manufacturers opting Composition Scheme
9. E-Wallet Facility to Exporters from April 2018
10. Advance Licence Holder, 100% EOU, & EPCG Holder can export @ 0.1% till 31.03.2018
11. Exemption from Inter State Service from RCM if Service Provider is having below 20.00 Lacs Turnover
12. TDS / TCS postponed till April 2018
13. Rate of GST changed for 32 Items
14. Man Made Yarn to be Taxed at 12% in stead of 18%
15. Services Job Work of Jari from 12% to 5%
16. Printing Jobwork 5%
17. Govt. Contracts involving High Element of Labour @5%
18. Leasing of Vehicle abatement of 65% which are contracted before 01.07.2017
Wait for official Notification for these changes to take Place
Next Meeting on Dt. 09.11.2017 & 10.11.2017 at Guwahati
Thanks
@sunilpandya:disqus
HI SUNIL, BEING BUSINESS THROUGH E – COMMERCE, YOU NEED TO GET GST NUMBER.
FOLLOWING DOCUMENTS REQUIRED FOR GST REGISTRATRION [ASSUMED FOR PROPRIETORSHIP].
1. YOUR PAN & AADHAR CARD
2. CANCELLED CHEQUE OR BANK STATEMENT
3. ELECTRICITY BILL AS PROOF OF BUSINESS ADDRESS
4. UNIQUE MOBILE NO & EMAIL ID
5. PASSPORT SIZE PHOTOGRAPH
FOR FURTHER CLARIFICATION CONTACT ON 9819810926
THANK YOU
@shubhsongs:disqus
HII, YOU CAN MENTION RESIDENTIAL ADDRESS AS REGISTERED ADDRESS,
FOLLOWING DOCUMENTS REQUIRED.
1. YOUR PAN & AADHAR CARD
2. CANCELLED CHEQUE OR BANK STATEMENT
3. ELECTRICITY BILL AS PROOF OF BUSINESS ADDRESS
4. UNIQUE MOBILE NO & EMAIL ID
5. PASSPORT SIZE PHOTOGRAPH
FOR FURTHER CLARIFICATION CONTACT ON 9819810926
THANK YOU
I want to start E-Commerce business dealing in grocery, FMCG, Vegetables, this will be my completely new business, with zero turn over, should i need to register first with GST?
Hi…I am not doing job nor CA practice. I am giving services as examiner to ca institute. I have received mail from institute to take GST registration as interstate service is there. My question is what documents to be submitted for taking registration as I have no place of business as I am checking papers from home.? Please reply and help.
if goverment organisation not having pan card, then which paper required in place of pan card
It will be reasonable, Kindly whatsapp for further discussion on 9819810926
Thank you
Okay Thanks Nishit, Could you please let me know how much it wil be charged for GST registration,
@disqus_6wXkc7jb4B:disqus
Hi, This is NIshit, As your turnover is less than rs 20 lacs, its not compulsory to get registered under GST.
But if you wish to take credit of purchases than you should get register,
Max three to five working days you will get GST number at reasonable rate.
For further clarification contact me on 9819810926
We are running a small sarees business with turn over of 10-15lakhs per annum in andhra pradesh and paying GST of amount 5% for every purchase of stock, so is that necessary to register for GSTIN and is there any possibility to reimburse the paid GST, please let me know and how many days it will take for GST registration and fees for the same.
Thanks in advance
Regards
Shankar
@chinnaiyan:disqus
Hello sir,
You have to visit your jurisdiction office of GST and give letter in writing for cancellation of GST number.
Please let me know for further clarification on 9819810926
@disqus_EOWK5YngcQ:disqus
Hi for registration under GST you required following documents to get certificate max within 5 Days.
1. Proprietors Aadhar and PAN Copy
2. Business address proof – Electricity Bill along with NOC if premises on lease
3. Valid mobile no & Email iD
4. Bank Statement or Cancel Cheque
5. Passport size photo of proprietor.
Please let me know for further clarification on 9819810926
Thank You
@disqus_YFfnaSajMD:disqus
Hi Jay this is NIshit, If you register under GST irrespective of your turnover, than you have to pay GST and comply other provisions. In case business not growing and ur turnover is less than 20 lacs, you can surrender GST number.
For further clarification, let me know on 9819810926
My Name is Jay. I have a startup IT services business with a annual turn over less than 20 Lakhs. I have a question regarding the GST/Service Tax exemption. I think, if the business turnover is within 20 lakhs then there is no GST. is it applicable for only the first year or every year? if my business is not growing and every year the turn over is within 20 lakhs then do I need to pay GST or not?
I want to start a new construction firm ( Proprietor) IN BENGALURU in my name. How to register with GST.
Yes if GST Registration has been acquired. you need to file monthly return. If Required our services for Filing can call us at 9582036712
if exceeds 20 Lakh Than it is compulsory.
is it compulsory to file gst return once i obtain GST registration?
My shop name is mehak telecome i am a small retailer of sim and mobile accessories in Mumbai. Should i need to be register for GST My annual turnover nearby 20 lacs
sir can urban banks register under gst?
contact i will help freely as i also registered myself for gstin for selling on amazon and ebay. email [email protected] Thanks
@kuldipsingh255:disqus Yes , you have to give invoice to all customers as per invoice rules, in case invoice value is less than Rs 200 than you can prepare single consolidated bill at the end of the day.
You can cobtact me for further query or clarification on 9819810926
we have registered in GST. Do we need to give every customer a customized bill?
Registration not required, person claimimg rent as expenses required to pay under reverse charge basis.
Contact further on 9429436918
As of now its difficult or no option online for change of GST Service Code,
@karpagavallinachiappan:disqus
Hi, You can amend core field of GST application, they will enable option to change core field,
You can contact further on 9819810926
@disqus_6heoX6uiGt:disqus
Hello sir,
Error or rectification of GSTR 3B can be corrected in GSTR 1. In your case, your credit will be auto populated, provided your supplier has put details correctly. It will reflect under GSTR 2A – Auto drafted or populated TAB.
Please let me know for further clarification on [email protected]
Hi,
GST portal will allow alteration or modification core field of GST registration form, at that time you can add that details.
yes. can contact us at 9582036712 for registration
no
yes. can contact us at 9582036712 for registration
Sir, I registered in GST. Now i saw my legal name of the business is NA. how to solve ? please help me
Hi, I am a buyer and will take input GST tax credit. However, the NEFT payment is made in advance from our side in July while the seller was unable to provide GST bill at that point of time.
After so many follow-up, he provided us the bill for July, 2017 on August 24, 2017 that is too by email only.
I have already filed the GST return, but my question is that is there any possibility for revised return to get the tax input for the purchase bill? Because, there is no error from my side, but from the side of the seller only.
Could you please suggest a suitable solution so that I can claim the Input GST for the same which amounting around Rs. 8,000/-
I am a registered dealer in Delhi. I have been asked by a customer to install some equipment in Rajasthan. Do I need GST registration in Rajasthan in order to invoice my customer? My customer wants to get input tax credit. My customer has GST registration in Rajasthan.
There is no govt fee. It is free.
The consultant may charge you a fee for the same.
HI,
I HAVE DIFFERENT BUSINESS VERTICALS BUT AT THE INITIAL STAGE BOTH HAVE NOT BEEN MENTIONED, NOW A GST NUMBER HAS BEEN ISSUED UNDER ONE BUSINESS RELATED TO GOODS AND WE WANT TO REGISTER OUR ANOTHER BUSINESS RELATED TO SERVICES.. IS THERE ANY POSSIBLE WAY OUT TO DO SO AS ADDITION OPTION IS NOT YET AVAILABLE???
OR SHOULD WE OPT FOR ANOTHER GST NUMBER UNDER SERVICES?? IF YES WILL THERE BE ANY DRAWBACK IN LONG RUN TO DO SO ??
PLEASE REPLY AT THE EARLIEST
THANKS
Hi,
i am ruining online business from home only. i need to register GST but i dont have any other business place like office or gowdown. is this possible to get gst registration with same residential address.
I am an accountant in Tamilnadu. Our Company got registered in Tamilnadu and doing Installation , testing & commisioning work of our products where we supplied the same in interstate sale. Whether our company is to be registered in each state.
M BALASUBRAMANIAN, Chennai Mob:9382822575
Yes you can get the GST registration. CALL US AT 9582036712 FOR REGISTRATION.
Hi, I want to apply for class 4 civil contractor license in a government office in karnataka. as per the rule, though i am new and have no income from this field, i am required to provide gst registration number to get the contract license. please inform if i can get gst since i am not registered contractor. seems this is a chicken and egg situation.
NO NEED IF TURNOVER IS BELOW 20 LAKH BUT IF REGISTRATION IS TAKEN YOU ARE REQUIRED TO CHARGE AND PAY THE GST. CALL U SAT 9582036712
IF YOUR TURNOVER IS BELOW 20 LAKH NO REQUIREMENT FOR GST. CALL US AT 9582036712
NO
call us at 9582036712
Yes you are required to file monthly return. call us at 9582036712
yes you are required to charge GST. call us at 9582036712
what are your goods. call us at 9582036712.
as if your turnover is below 20 lakh you are not required to take registration but if you apply for voluntry registration you are required to charge gst .call 9582036712 for further clarification.
you required to submit form for cancellation. Call 9582036712 for your queries
Yes you can purchase on which gst is required to paid for which no credit would be available. That will increase your cost.For Further discussion call 9582036712
We are not registered under GST as we are supplying material in same state. Please tell whether we can purchase material from other state?
WE CAN REGISTER FOR YOU. CALL US AT 9582036712
CALL US AT 9582036712.
CALL ME AT 9582036712 FOR FURTHER DISCUSSION
CALL US AT 9582036712 FOR GST REGISTRATION
SHARE THE AVAILABLE DETAILS AT [email protected]. WE WILL GET THE SAME DONE. FOR FURTHER QUERY CALL AT 9582036712
YOU WILL COVERED UNDER BUSINESS SUPPORT SERVICES RATE OF gst WILL BE 18%. CALL AT 9582036712 FOR FURTHER REQUIREMENT
PLZ CALL AT 9582036712 FOR GST REGISTRATION AT MINIMUM COST
NOT REQUIRED BUT ON YOUR PURCHASES YOU WILL BE REQUIRED TO PAY GST WHICH YOU CANT CLAIM THAT WILL INCREASE YOUR COST AGAINST COMPETITOR. HENCE ADVISABLE TO GET THE GST REGISTRATION. PLZ CONTACT AT 9582036712.
if we want to purchase goods from other state and not sell goods to other state and my yearly turn over less than 20 lac so gst registration is require or not..
HOW TO CHANGE GST SERVICE CORD NAME AFTER RECEIVED GST CERTIFICATE?
What is the fee for gst registration?
Awaiting your reply please….
how can i cancel my gst registration? Plz give me suggestion. i m from himachal pradeh
Sir, I am a existing VAT dealer in Tamilnadu , now i have registered the GST in two time, first time i have registered through Provision id and password with existing taxpayer login, but another time i have mistakenly register same PAN Number through Taxpayer new registration link,in this time ARN is generated, how to cancel the new registration ARN.
Please help me, kindly give me solution.
Can any one please help me ? I am running one website called http://www.webglut.com and in that website I have included Google Adsense or Advertisement and for that I earn money. I do have Trade License, P TAX for the State, IT return of 2 Years and applied for GST. My query is that my business is coming under service sector ? if so then which category is under service sector ? And what is the Tax rate for this service ?
sir if i dont have any business registration then what is showing of business proof
i want to register under gst. but my turn over is less than 20lack. reason i want gst registration is , some govt office & bank is my customer. i am giving service to them.
If you put the date of invoice before 1st July. You need not register for GST. You will have to collect ST though.
Hi, I am an independent Artist (DJ) living in Noida. My turnover for 2016-17 is less than 10 Lacs (Though it might cross 10 Lacs but still be much under 20 Lacs in the current financial year, since I am growing slowing). Most of my clients (that are mostly Event Companies & few individuals) are based out of Delhi & Gurgaon who I Bill incase of any work for them. So, my Question is that do I need to apply for GST? I don’t even have ST No. as of now, as it was not applicable to me under 10 Lacs Turnover. Also should I go in for a Proprietorship / or Shop Act Registration / open a Current Account first? Plz share your views on this. Thanks
Please inform whether TDS rates remains same in GST regime.
I am individual earning rental income from
1. freelance consultancy in Mumbai ( income < 5 lakhs ) and
2. rental income from my residential property in Mumbai rented out to a Noida based and registered company income for their employee working in Mumbai. (total income < 8 lakhs )
1) as my total income < 20 lakhs and also Residential renting is exempted i guess i dont need to register for GST.
However pl check as the tenant is a company registered in Noida ? is it amounts to inter state service and attract GST
in case if i apply voluntary apply for GST whether i need to charge GST for exempted rental income or only on consultancy income.
thanks in advance
i have a manufacturing unit and i supplies tax free goods both in state and out side state and my agrregate turnover of sales in more than 1 cr. whether i am liable for registatration under gst act
I have a turnover above 20 lakhs and also have rental incomes do i need to charge gst on my rental incomes also..?
Yes Sir, I do know that once I register for GST, then I will have to collect GST from my customer. Registration is not a problem for me, but onward filling of monthly forms for each state I have registered is a perpetual problem for the rest of my life, although my annual turnover is less than Rs.4 lakhs. For my business of selling self-developed software, I will have to register for at least 15 states in India. This means, that I will have to fill GSTR-1 form on 10th of every month, totaling 180 nos. in a year, validating equal nos. of forms GSTR-2 and GSTR-3 on 15th and 20th of every month, besides filing annual return in December of the year. This is too harsh for a small business man. Hence, I have decided to sell my software in my intra-state only, i.e. Maharashtra by which I don’t need to register nor pay any GST, as my turnover is very much less than the threshold limit of Rs.20 lakhs. I hope that there is no catch in it as per the draconian GST rules.
my turn over under 20 lakcs , i have provisional gst no. , now i want to know i need return file or not need
I am in IRDA approved licenced motors insureance surveyor & loss assosser & my turn over not above then 20 lakhs & i am not taxpayer, what do i am, registedred on gst or not
I AM DOING BUSINESS OF IRON & READYMADE GARMENTS UNDER ONE TIN NUMBER & WITH 2 TRADE NAME ON THE SAME PLACE HOW CAN I MIGRATE UNDER ONE GST AS PROPRIETOR (COMPOSITION SCEME) IN DELHI
I Need Guidance , Please help me I , I am from Bangalore and have started a Recruitment Consultancy recently, wanted to register my company after GST implication.If i apply for registration how many days it will take get registered, what documents required, i need to get payments from my clients. how do i get it, Any body can help me here , I am Veena , From Niche Talent Pvt Ltd , Bangalore
I have recruitment consultancy and had a Service tax number which I was using so far. I sent few invoices last month for payment which have been delayed and now the companies are asking for GST number. I have already applied for GST migration but my question is, “Is it necessary for these companies to make payment only using the GST number?, Isn’t there a time limit where government still allows to operate while businesses get their GST number?” or else can I not send invoices without service tax or even GST? Please clarify.
ok sir thanx for help……
recently, i consult with my ca about this and he told me that after getting gst number you can issue amendment about hsn code
no sir i can’t find any solution
ma’m , do you find solution?
I have rented out a residential property for commercial use and I receive a rent of 10,000 p.m. i.e., 1.2 lakhs p.a. Do I need to register myself under GST?
Dear Sir,
Recently i started Website Design and Software Development proprietorship i think my this year turnover below 10 L so i should register GST if i register GST then my turnover below 20L then i should collect GST from Clients or only collect after turnover 20L then only i should collect GST ? please clarify my Doubts.
I would like to ask the following queries on the above subject:
1. Is it necessary to do GST registration as my turnover is less than the threshold limit?
2. Once I do GST registration, I will have to collect GST from my customers and pay to central and state governments monthly/quarterly, although my turnover is only less than Rs.10 lakhs. Is this correct?
Please give your advise on the above queries at the earliest.
Thanking you,
Natesh
following
Hello.
My father sell the non taxable item(firewood).
Should we take gst number or not??
I am having the same problem for selecting the options for my location PIN 721 636.
Hi, there! I am a freelance content writer who generally supplies written content and design projects to clients in my state, clients in other Indian states and sometimes to clients whose businesses are in other countries, but the delivery is made to them via email (and the business owners are generally residing in India).
According to the GST rules I came across many blogs, content writers supplying services to any client outside the state have to pay 18% GST irrespective of what their turnover is annually. Please clarify this to me first.
I make roughly 25k-35k per month (which means I am way below the INR 20 lakh exemption limit. There are many months when I make way lesser than this, and there are times when I do not work at all due to health issues and make no money. I have a PAN in my name, and my business is not registered.
I want to know whether I am liable to register for GST?
What tax do I have to pay for the months when I am not earning anything? The rules say that I am bound to file three returns in a month!
SIR, WE ARE registered under punjab vat but now not interested to work further & not interested to get registered under GST. but the closing stock of 25-30 lacs is showing in books. so, how we deal with the same.
(2nd Alternative )what if,we transfer our proprietorship to other person and other person gets registration under GST, how the closing stock would be dealt.(proprietorship should be transfered from father to son)
I am trying to register for GST for a new business. I do not have any VAT/CST registration. I am stuck at the very first screen. I just can’t seem to find any help in choosing appropriate choices for following fields. My business location is Baner, Pune. The pin code is 411045.
1. Sector / Circle / Ward /Charge / Unit – (the options are Pune 1/2/3/4/PUNE-LTU-1/PUNE-LTU-2)
2. Commissionerate Code – (options are Pune 1/2/3/4)
3. Division Code – (options change depending on selected Commissionerate Code)
4. Range Code
Where can i find these details.
not required to register under gst if t/o is less than threshold limit, ie.. 20 lac (except 10 lac for north-east including Sikkim).
I want to know that if the company has two owners or the company is in partnership. So the company get the threshold limit of single person or both are going to use threshold limit. Like a person name A and B are running a company in North India for a turn over of 21 lakhs yearly, so may I know the person have to pay the GST tax or it will be in threshold limit as they are two partners?
Let’s wait for 8 days and see.
following..
I provide freelance service to Education/Curriculam companies as an content writing expert and I use only email for correspondence and reporting. Do I need to register under GST. My turnover is less than the threshold limit
Casual Taxable person definition is confusing since registration for this is temporary (90 days). If I am buying raw materials from other state but selling final product in my own state and revenue is less than 20 lakh, is it mandatory to register?
Sir,
I am running a Home Stay & per day tariff Rs. 2000 but annual turnover below 10Lac.
Home Stay still Non Commercial & tax exempted?
we register under GST if annual turnover below 10Lac?
Please suggest
Sir ,
How can i apply for correction nature of business activities and HSN code in GST after final submission.
Please Help…………
I have same question pls. reply
Sir,
I am producing a feature film & my firm is sole proprietorship firm should I go for GST & how can apply for it & which documents should be required.
Sir.
I have been providing customised accrual accounting software to government departments with tunrover less than 8 lakhs presently. Hence not registered under service tax too. Do I need registration under GST ?
SIR I DONT HAVE A FIXED PLACE OF BUSINESS IN MAHARASHTRA BUT HAVE VAT & CST CERTIFICATE OF MAHARASHTRA SO HOW SHOULD I ENROLL IN GST
Hello,
We are educational textbooks Publishers. All taxes like VAT , Excise, Service Tax are exempted since educational Books are essential commodities. We do not posses a VAT number. Although Online selling portals like Flipkart Amazon are making in mandatory to provide GSTIN. Can we apply without VAT? what is the alternative?
Dear Sirs,
I need certain clarifications. I am planning to do certain professional services like, accounting, etc. and I am expecting my income will be around Rs.30,000 to Rs.40,000 per month from various persons. Am I need to take any registration and what is the procedure.
Please also clarify me that we have an small workshop and doing only labour / job works, for which the materials are supplied by our customers. We do job works only. Is it necessary to take any registrations?. Kindly guide me.
Thank you for your time, guidelines and advice. Regards,
Chandar
Can i supply goods in other state when GST is applicable..
I want to know can I supply goods (Cap, Bottle, Umbrella etc.) in other state when GST is applicable…
Because in this time I have not CST registration…
Goods Supply from Jharkhand to Delhi..
Plz help & guide me…
but aggregate turnover is more than Rs,. 20 lakh (Even exempt supply has to be considered
Check online in your ID of VAT you have to migrate yourself
After 1st July you can register yourself in GST.
And i think u should surrender TIN after 1st July
No need to migratate
no
Migrate yourself under GST
Centralization Registration can not be taken in GST, you have to register yourself for different state
Under proprietorship you do not need, separate PAN will be need only in case of Firm, HUF or Company
Yes
Call for GST Query to me 98127 20532
No, for further query you may call me 98127 – 20532.
Can anyone please tell me whether Independent Director proofs also required for registration.
Hi Sir,
I am started a online business of shirts, I have Pan card on my name. So should I: –
**need to register with different Pan card (Company Pan Card)
**Do i need to mention during registration my home place as business place
Would have to be after july 1st
Dear Sir,
My name is Soumitra. I am in an IT Company at Kolkata. They have branches at Delhi, Mumbai and Chennai. Is they have to take new registration for those branches ? or add those branches at “Additional place of business” at existing registration portal at Kolkata, West Bengal. The branches have not any registration like VAT, CST, Service Tax etc. How we utilize input credit on those branches.
Please suggest me.
Thanks,
.
what are the documents to be required for registration of a society? is it compulsory to enter the information of all the members of the society?
sir,
I do run a boutique in UP and does not have any registration. Now if I want to purchase goods (fabric or garments) from other state, is it compulsory for me to get registered under GST irrespective of aggregate turnover which is appx 10 lac only.
Whether any person registered under VAT only will be needed CST number or have to apply for any other registration in case of Sales outside State?
A Doctor whose service being exempt having more than 20 lakh receipt also receive rent for one commercial premises annual rent Rs. 6.00 lac. Is he liable to register under gstn ??
Sir. My Firm is registered under TNVAT and My Sales Turnover is 10 – 11 Lakhs in a year. Should i need to migrate to GST Enrolment or can i leave it and continue my business because my turnover is under 19 lakhs thereshold limit only
Hi sir,
We are converted propritership into a partnership firm,we have already one propritership VAT number but we got only PAN card of partnership but not have VAT registration in my sate.So how to close all those this and how can I register for GST.
Please help
Hi
i am just form a partnership firm have only PAN card but not have VAT registration in my sate.
how can I register for GST.
Please help
what mean sgst,igst,cgst
Sir , i registered with haryana VAT on 4th april ‘2017. i am yet to file sale tax of Q1’2017. Am i eligible to get enroll with GST? and if yes, how would i enroll for GST.??
sir i am working with ISKCON and we are non profit organization also we are tax exempted organization
so is it required for us to get GST for any of the goods which we sell,e.g Bhagavad Gita book.
sir
Non resident company need to obtain GST registration. Not having offices in India- Supply of software on support services.
sir my firm has migrated to gst but now we want to convert it to proprietry
so a how it will afffect gst registration?
will a fresh registration required?
Any probable date for Fresh Registration.
Then oly
No
Not currently
sir i am starting selling on amazon where vat number is required so can i use gst number there
If my yearly collection cross 20 lakhs..then?
No
Sir i am a cable tv operator …my monthly collection from customers are 150000…i am paying also exice duty ..is i need to register for gst?
Obtain GST Directly now
1 Day
GST Required only if threshold of 20 Lacs Crosses. Shop and Establishment mandatory
You need to register if in same state… if in other state u need to obtain fresh reg
No
No you need to file Seperate Reg
Migrate and close earlier returns under vat
Migrate to GST
Yes
No GST required.. Delivery challans
28% on Wrist Watches 🙂
Wait for GSTN to Start Fresh Registration and then apply
No CST Under GST. Only SGST, IGST and CGST
If below prescribed Threshold… No Registration Required
Sir,
I have a question.
I promote machines to some International clients. The Machines are Manufactured in India and supplied by the Indian companies Directly to the End user. End user pays the Supplier directly and I get my commission of 5%-10% from the Supplier.
Do I have to register for GST if my commission Income is less than 19 Lacs?
Please let me know.
Regards,
Anurag
No response so far!!!!
Dear Sir,
I have developed two software on structural engineering design, and I have been selling them myself without the help of any agent, on line (thro’ internet) to my customers to any part in India. My annual turnover is under Rs.4 lakhs only which is below the threshold limit of Rs. 9 lakhs. As of now, I am not paying service tax as my turnover is less than the threshold limit of Rs. 9 lakhs.
I would like to ask the following queries on the above subject:
1. Is it necessary to do GST registration as my turnover is less than the threshold limit?
2. As I understand that selling thro’ internet means e-commerce which requires GST registration, irrespective of the threshold limit. If that is the case, I will have to do GST registration in the states of India where I sell my software. Is this correct?
3. Once I do GST registration, I will have to collect GST from my customers and pay to central and state governments monthly/quarterly, although my turnover is only less than Rs.4 lakhs. Is this correct?
Please give your advise on the above queries at the earliest.
Thanking you,
Yours truly,
N. Prabhakar
i am a vat dealer. but i have no cst registration .i have a plan take to cst. but some people said that there is no need of cst Registration under GST. CORRECT OR NOT????
No. You are not required to register under GST. The exemption limit is not applicable for e-com operators. They are however required to collect tax at source (TCS) @ 1% on the consideration paid to the supplier of goods/services made through such operator.
Regards,
CA. Nishith Jain
I am running a marketing partnership firm in M.P. but I hav’nt any TIN no. Now if I want to register in GSTN what process should should I follow????
I sell watches online through Ebay. I import watches & custom duty is paid while importing. Do I need to apply for GST even if my turnover is less than 20Lacs? If yes than how much GST on selling watches?
Sir
This is very valuable information. Now the above person was registered under Service Tax as his business was above Rs 10 Lacs. But now under GST since his business is below Rs 20 Lacs he is not required to file returns under GST. But since he is migrated to GST does he charge GST to his customers when he sells his services?
Dear All Hi!,
I have just started garments selling business and my turnover will be less than 15 lakh for 2-3 years and i do not have any TIN or VAT registration.
Q1.Is it mandatory to register under GST
Q2. can i give bills to my customer for the purchase the are making from me(ref PAN no on bill book instead of TIN /GST number) if not what is way out?
please answer
thanks
Amit
I have only VAT and not registered for dealer Exice. After gtting GST can I pass the dealer Excise to customer ??
I am trader with VAT registration,but as i met with an Accident i am not able to carry my business from 2013 onwards,what shall i do, register with gst or not.
I am trader with vat registration which would expire this month. Do I need to renew my vat registration? Or I need only migration to GST?
Hello,
I am already registered as a Director in my current company which has been registered for GST. I am wanting to start up an entity of my own. Am I still liable for registering under GST? What would be the procedure?
Thank you
Sir,
Thanks for your reply.
Further to the above details, I would also like to add the following.
1 – He is a reseller and where in most of his business happens in forms of cash and he will not be raising any invoices as per day he could due a business of about 12 to 15k and to small segment of people who does daily requirement on requirement basis.
2 – He will not be having bills for all purchases, since he buys in some wholesale shop where they will not be giving invoices.
3 – Moreover he sells to end user of the commodity.
In the above circumstances, please advise on how to proceed with, as for those segment of people how to work on GST.
Where they are work on daily sales and purchases for their living and not having more revenue.
Thanking you in advance.
Murali S
Hi @shirazsiddique:disqus .
GST registration is free.
Hi @disqus_mSwgb0ubbe:disqus .
Both the things are different. Your brother needs to register the shop first and then must register with GST.
Hi @disqus_j05p6NzXtW:disqus .
Your friends should register for GST. Resellers will be required to upload invoices and purchases on GST portal for reconciliation.
HI,
I have a small clarification, a friend of mine is having grocessary shop with a turnover of about 20 Lac in a year. Since he is a reseller would you suggest him to enroll under GST??. Please advise with your expertise and do the needful.
Murali S
9036914299
Hi, I have Two Sale tax registration
1. Under Delhi VAT
2. Under UP VAT
Should I migrate to GST Separately for each or only one application is required to Fill
Hi, I am from West Bengal. I have Vat & Service Tax Registration. My Yearly total billing amount is 17,000,00/-. But I got GST Registration recently. What should be my DSC Preparation Charges ( Validity 2 Years) & GST Migration charge for that process? Can you describe what is that DSC & migration process? Could you please help me on this?
i am running a business ( lodging ) in Kerala where I am paying Luxury Tax @ 10%.
My annual turnover is less than 7 lakhs per year.
Is it compulsory that I should register under GST?
i want to start a trading business in uttrakhand . Would anybody please confirm weather i need to have TIN number .I intend to purchase some material from gujrat /I heard that upto a certain threshold turnover you do not need to have TIN number . Please confirm weather it is so or what is the turnover limit in uttrakhand upto which you no need to have TIN number.
Edit
HI.
WE HAVE ACQUIRED A NEW ADDITIONAL PLACE OF BUSINESS.HOW DO WE REGISTER THE SAME ON THE GST PORTAL AS I HAVE ALREADY SUBMITTED THE ENROLLMENT FORM WITH DIGITAL SIGNATURE.
PLEASE ADVISE
Hi,
My brother is going to start a shop in India ( Delhi). Does he need to register his shop under shop and establishment registration before GST registration? Or With GST registration process there is no need to register a shop and it will be registered automatically?
Gst migration only at Rs 1500, call at 9711286752
Sir. I have multiple businesses having seperate VAT and excise registrations operating in the same state. IT of these multiple units is filed under 1 PAN.I have received a GST registration against one unit but the second unit is unable to be registered as both units are operating under single PAN. please advise.
Please let me know the process to follow to add multiple existing Businesses under 1 PAN. These multiple businesses all have seperate VAT and excise registrations but IT is filed under same PAN
HI,
I JUST GOING TO START A TEA BUSINESS IN THE CAPITAL BUT AS OF NOW I DON’T HAVE ANY VAT + CST REGISTRATION.
SHOULD I APPLY FOR GST OF APPLY VAT AND CST AS OF NOW??
PLEASE SUGGEST.
How much time does it take for issue of provisional or permanent GST registration certificate after submission of application?
how much it will cost us for the GST registration?
It would be wise to wait for a month if possible. GST registrations for new businesses should open soon.
So, is it advisable to apply for VAT n CST ? Cause I got to know that no new applications being accepted for VAT n CST as GST is to come.
As of today, GST registration for new businesses have not started. Keep checking this article for updates.
Its better to register for GST as your vendors will start asking you about it. As of today, GST registration for new businesses have not started. Keep checking this article for updates.
I am planning to start a new business and GST will replace all other business taxes. Let’s assume that my turnover will be less than 25 lakhs in first year. Does that mean that I do not need to register for GST?
@disqus_o5mAZLSZ7q:disqus , at this time only existing tax payers can get the provisional GSTN. Please keep checking this page for updates.
Can I register to GST being a new seller?
-I do not have VAT and CST number but as starting a new business, Can I register myself now to get GSTIN?
Thanks for the suggestion @shaikhruknuddin:disqus
Thanks sir
no need to fill
TRY ANOTHER PC SAME MASSAGE I RECD. BUT WHEN I TRY WITH MY OTHER OFFICE PC THE MSG IS NOT CAME AND REG. DONE
Hi to Everyone,
This is regarding to India GST,my question is in case of proprietor In GST Registration Process When i go to Verification Tab Then Message is Come out Please select The Service Provider ,But He Is Not Provide Any Service.What I Can Do. Please Explained .
Hi to Everyone,
This is regarding to India GST,my question is • GS defines the country where the goods are coming from can be determined. This will address our concern IF our “main vendor” is global in nature and its subsidiaries/partners are located in different countries. My question here is can GS address scenario where subsidiaries/partners are located in the same country but different state (which may be prevalent in India)?,
Please explain on the above case.If yes .How is it possbile.
Thanks
If we don’t have additional place of business, so how can we filled up that information??
hello is it mandatory for a foreign company (french) selling to an indian company with EXW conditions to register ? customer will be in charge of shipping and custom so why should i register ?
navin i need a advice from you bro .. please ring me on 8901471324 if u can ..
Sir, I have Three separate vat number, One GRN for Contract and others two for my Business with my service tax number . I am from Nalbari , Assam. Now I want to register in GST. Have I apply for each number separately or all numbers in one form. [email protected]
Sir/madam,
1. How many GST registrations (migration from Service Tax registration) can obtain against one PAN in one state.
2. Is there any notification issued by the Department/ Government for migration of existing tax payers. If yes, please give me the notification no. or relevent copy of the document.
Sir/madam,
How many GST registrations can obtain against one PAN in one state
Do we need to obtain registration for SEZ Units?
Hi Shailendra.
Just contact us using the form given at the end of this article and we’ll guide you with the registration for free.
Thanks.
hi
My Father have a construction firm and he get user id and password UP commercial tax department . In this letter get pre-registration steps for GST but there is no link .
Please tell me further steps .
It seems, you’ll need to register with GST. You may not be required to file the return if the revenue is below the threshold.
i have a service tax registration as my service value was above 10 lakhs (threshold set under service tax), but below 20 lakhs (threshold set under gst law). Do I need to complete the registration process of migration to gst, whereas i wont be taxable under gst.
If a corporate assessee have one PAN and more than one service tax registrations in same state, can the assessee get 10 gst registrations against each service tax registration or he should show all registrations as branches and get only one registration.
Hi Kalavathi.
I can connect you with one of our tax consultants who can guide you better on this. Please share your contact details on [email protected]
i am medical stores owner. and my turnover is less than 15 laks / year . so i need to regester for gst. if i dint get regestered for gst is there any loss for my bussines in terms of tax. of if regester to gst although having turnover less than 15lacks/year i need to pay tax in future,
can you please explain
approved
Thanks,
Harshal Katre
Director, ProfitBooks
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If a service provider has two location at different states but all the invoices related to input tax credit is centralised, then is it require to register as input service distributor for transferring credit related to that other state
As of now, GST implementation date is not confirmed. So, if you want to start operations in Feb 2017, you have no option but to register for VAT/CST. You can later go for GST.
Currently, only existing tax payers (ST, VAT, Excise, etc) are eligible for registration and for that you need Tax ID.
WHETHER A SINGLE EMAIL AND MOBILE NUMBER WILL BE USED FOR DIFFERENT REGISTRATION?
I didn’t understand your question completely. Once GST is implemented, you’ll need to apply it while selling your old stock.
whether it is applicable for old stock, & how it is ?
Please Contact For Gst registration For Rupees 1500 hundred Only . Call Mobile 9650879357
Gst Registration For All Vat, Service provider, Registered Dealer In India Just Few Hours Please Contact Mr Deepak jha Contact No 9650879357 Only 1499 Rupees Only I
Hello, I am starting with an ecommerce marketplace having our Sellers across Indian and we will be launching n Feb’17 and are based in Mumbai. We are yet to obtain a VAT/CST and are confused whether we should get one or shall apply for GST directly now. Kindly help to clarify these doubts.
I will connect you with a consultant who can help you with this.
What are the charges or application fees for the migration from VAT/TIN to GST in Gujarat..??