GST Registration – Queries Asked by Clients to CA
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i) Persons having aggregate turnover (taxable + exempt) of more than 20 Lacs in a financial year (10 Lacs in case of 11 special category states) ii) Person who is currently registered or holds license under any existing law like Vat/CST acts, Service tax, Excise etc..
i) Person making inter state supply ii) Casual taxable person making taxable supply iii) Person require to pay tax under reverse charge iv) Non residents making taxable supply v) Input Service distributor vi) Electronic commerce operator like flipkart
i) Any person in involved in supplying goods or providing services which are wholly exempt or not liable to tax under GST ii) A agriculturist, to the extent of supply of produce out of cultivation of land.
The application needs to be filled in form GST REG-01
i) Separate state wise registration will be provided in each state for single PAN. ii) All the businesses with same PAN in one state will be granted one registration only. If you are involved in different business verticals (like automobiles, textiles) then it can be a case of grant of separate registration on same PAN within a state.
In GST regime, all registration related process will be done online. MJL & Co, Jaipur (Chartered Accountants)Email – MJLco.jaipur@gmail.com (ph – 0141-4915113) Recommended Articles
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