New Registration for GST

Page no : 2

Kamalkishor (Asst. Manager - Finance) (23 Points)
Replied 10 June 2017

Anybody registered under existing tax laws need to get himself registered for GST. Same is applicable in your case Mr. Madhuranath

Upgrade to CAclubindia Pro. Subscribe Now!

harshad vaghela (2 Points)
Replied 12 June 2017

You should Migrate, for carry forward of IPS credit and other benefits under GST

CA NEHA RAMPURIA (Taxation Consultant) (1823 Points)
Replied 12 June 2017

@ you need to take mandatory registration not because you sell interstate but because you are making supply onlinethru e commerce platform

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 17 June 2017

1. If you are a Taxpayer having received Acknowledgement Reference Number (ARN):

You should be able to download the Provisional Registration Certificate from "Download Certificates" at GST website from 27th June 2017.

2. If you are a Taxpayer, who has saved the enrolment form with all details but has not submitted the same with DSC, E-Sign or EVC:

You will receive the ARN at your registered email ID, if the data given are successfully validated after 27th June 2017.In case of validation failure (data like PAN not matching), you should be able to login at the same portal from 27th June 2017 onwards and correct the errors. You can refer the registered email for details of the errors.

3. If you are a Taxpayer, who has partially completed the enrolment form:

You can login at the portal on the above mentioned date and complete the rest of the form.

4. If you are not an existing Taxpayer and wish to register newly under GST

You would be able to apply for new registration at the GST portal from 25th June 2017.

Nirav Doshi (2 Points)
Replied 21 June 2017

I am selling.servicig.repairand modernisation of elevators so kindly informed me regarding gst on this items

Upgrade to CAclubindia Pro. Subscribe Now!

Shailesh Awachat (2 Points)
Replied 22 June 2017

My business is Ayurvedic Wholesale business & supply to retailers & received the medicine me from Gujarat state.My business is below 10 lakh so it is compulsory to take GST no.

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 June 2017

Mr. Shailesh.,

In my View 'Your business is want to mandatory Registration Under GST.

Then.,

Now, your business is WHOLE SALE & SUPPLY TO RETAILERS. If You cannot registered and your customers be Registered under GST then They are not continue the busines to you . Bcoz, They can purchase from you and they ll pay RCM for the purchases. So,

My advisable you., You Go to Register under GST

Paramesh Bootla (3 Points)
Replied 22 June 2017

Sir, with PAN able to register two different proprietorship firms different places

CA Rashmi Gandhi (Chartered Accountant) (86323 Points)
Replied 22 June 2017

If both are in different states.

Hemant Arora (2 Points)
Replied 26 June 2017

iii] persons who are required to pay tax under reverse charge;

Compulsory registration required un above case then all business person required to get registration irrespective turnover 20 lakhs

reverse charge applicable on purchase goods or services from unregistered person

Upgrade to CAclubindia Pro. Subscribe Now!

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 26 June 2017

Yes Mr. Hemanth.,
Our Government's plan is all business ll be registered under GST. Bcoz, all are registered then no more without transactions with taxes. After the all businesses registered block market going to down. That's the gain by GST.