FAQs on Gst Registration

Q. Does aggregate turnover include value of inward supplies received on which Reverse Charge Mechanism (RCM) is payable?

By Paras Mehra 27 Jun 2017

“Aggregate turnover” means 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),

Tags GST GST REGISTRATION

Q. What if the dealer migrated with wrong PAN as the status of firm was changed from proprietorship to partnership?

By Paras Mehra 27 Jun 2017

This is one of the best query asked by the general public from all the India as many people have done that wrong. Hence, the government has clearly said that the new registration would be required because partnership has a separate legal status under GST from a proprietorship.

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Q. A taxable person’s business is in many states. All supplies are below 10 Lakhs. He makes an Inter State supply from one state. Is he liable for registration?

By Paras Mehra 27 Jun 2017

The query is relating to the GST registration in India. Section 24 of CGST act deals with the mandatory GST registration in India. As per section 24, if any person makes any interstate supply of goods or services in India, then GST registration shall be mandatory irrespective of the turnover.

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Q. Whether civil contractor doing projects in various states requires separate registration for all states or a single registration at state of head office will suffice?

By Paras Mehra 27 Jun 2017

This is perhaps the most asked question by the civil contractors or work contractors because GST is not very clear on whether GST registration shall be required or not. Further, even the reply by the government is also not satisfactory.

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Q. When is registration in other state required? Will giving service from Nasik to other state require registration in other state?

By Paras Mehra 27 Jun 2017

This is perhaps the very important question which is directly related to registration under GST. Many people are still confused as to when GST registration is required in India.

Tags GST GST REGISTRATION