Gst registeration

Registration 218 views 7 replies

A DEALER REGITERED UNDER GST IN ANDHRA PRADESH TAKES UP BRIDGE BUILDING CONTRACT WORK IN MAHARASHTRA.

HE DOES NOT HAVE PLACE OF BUSINESS IN MAHARASHTRA. 

HOW HE WILL BE REGISTERED IN MAHARASHTRA   ???

WHAT  ADDRESS PROOF NEEDS TO OBTAIN GST REGISTERATION ???

 

Replies (7)

you may Take registeration  as Casual  Taxable  person 

The liability to register under GST arises when the person is a supplier and the aggregate turnover in the financial year is above the threshold limit of 20 lac rupees. However, there are certain categories of suppliers who are required to get compulsory registration irrespective of their turnover. The threshold limit of 20 lac rupees is not applicable to them. One such supplier would be a Casual Taxable Person (hereafter referred as CTP). A Casual Taxable person cannot opt for Composition Scheme.

A CTP has to obtain a Temporary Registration which is valid for a maximum period of 90 days in the State from where he seeks to supply as a Casual taxable person. A CTP is required to make the advance deposit of GST (based on an estimation of tax liability).

Let’s take our previous example,

Say Mr.Ravi estimates his taxable services at Rs. 100000. He is required to make an advance deposit of Rs.18000 (18% of Rs.100000) to obtain temporary registration.

Apply in FORM GST REG-11 before the end of validity of registration. An extension can be made for a further period not extending 90 days. The extension will be allowed only on deposit of additional tax liability for the extended period.

please confirm with others and department of GST  also 

THANK YOU.

AND WHAT ADDRESS PROOF TO SUBMIT??

3. REGISTRATION PROCESS

Casual taxable Person-registeration

before  registration please confirm with others also 

If  this work is Temporary you can take  registration as  Casual  Taxable person  

Yes... I agreed to Mr Prasad Nilugal....
CTP Will not apply here because reg only for 90days so he can apply as normal tax payer with rental agreement

Mr Reddy one can apply  in FORM GST REG-11 before the end of validity of registration. An extension can be made for a further period not extending 90 days. The extension will be allowed only on deposit of additional tax liability for the extended period.

 


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