What happens if I charge GST but I am not registered?
Subin VR, Chartered Accountant,FCA, DISA (ICAI)
Answered on March 11,2021
Answered on March 11,2021
You have to pay the GST collected along with interest and penalty to the govt. Other penal provisions will also apply.
Related Questions
-
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on November 29,2021What is Reverse Charge mechanism under GST? What all goods are covered under the reverse charge mechanism of GST?
Kindly check my blog post on Reverse Charge Mechanism at: Does your business attract the provisions of the Reverse Charge ...
1 0 18 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on April 26,2023Do I need to charge GST if I am not registered?
If you are not registered under GST, you cannot charge the same!
1 0 18 -
Shyamal Modi
Tax Advocate | Financial Advisor | Virtual CFO . Answered on December 12,2022What is the GST charge on consultancy services and what are the various slabs of it?
In my view Consultation Services is taxed @ 18% in GST!
1 0 30 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on July 08,2023I'm a GST registered entity, I want to take a residential property(from a non registered person) on rent as a additional place of business. What will be the gst liability and who will be liable for the payment
If you want to pay rent you can pay and claim GST only the thing is the landlord/Owner should ...
1 0 43 -
MISHRA CONSULTANTS
GST Practitioners ,Income Tax Practitioners & Auditor Based Service in Coimbatore, Tamil Nadu . Answered on August 09,2023What should I choose in the reason to obtain registration in the GST portal, if my place of business (registered) is in some state but now I want to apply for a separate GST in some other state where I am going to open a branch of my pvt. ltd company?
You will require business premises details to get it done in other states. If you want to get it done ...
1 0 19 -
Shabana Ansari
Answered on September 22,2022Who needs to register for the GST in India?
GST registration applies to all individuals and entities supplying goods or services in India. GST registration becomes mandatory when ...
2 0 231 -
Hemant Singhal
Answered on March 30,2021I upload different person photo instead of proprietor photo for GST registration. Clarification is pending. Edit not available. How can I upload new photo and delete old photo ?
Go to Registration Tab, click on Non Core field amendment. You will be able to change the Photo.
1 0 3129 -
J K ASSOCIATES ALPY
Answered on March 04,2021GST number generate karne me koi fees hoti he ya nahi ? And I want to do export business from India to other country. iske liye bhi yahi GST number work karega ya koi alag GST number generate karna hoga ?
You can use the same GST no. for your export sales and local sales. The is no difference in ...
1 0 185 -
J K ASSOCIATES ALPY
Answered on March 04,2021I applied for cancellation of my GST registration number one year ago, but I want it back. Is this possible to activate GST again or should I apply for new GST registration?
You better take a new registration.
2 0 181 -
J K ASSOCIATES ALPY
Answered on March 06,2021Enik oru retail store und. Shop inte peril gst edkal ano. Home address gst edkal ano better? Complications ozhivakkan.
Retail store il ulla products sale cheyan anenkil store address vech edukuka. Home address vech eduthal ath fraud akum.
1 0 63 -
J K ASSOCIATES ALPY
Answered on March 04,2021เดเดฐเต sale เดจเตเด gst เด เดเดเตเดเดพเดจเต เด เดคเต total monthy sale เดจเตเดฑเต เดเดคเตเดฐ เดถเดคเดฎเดพเดจเด gst เด เดเดเตเดเดพเตฝ เดฎเดคเดฟเดฏเต?
Returns are filed on a monthly basis. So the total monthly sales is taken to calculate your tax liability.
1 0 50 -
Citizen Helpdesk
Curated Answers from Government Sources . Answered on July 09,2021เดเดเตเดเตพเดเตเดเตเดฐเต เดเตเดฑเดฟเดฏ เดชเตเดฒเดพเดจเตเดฑเต เดจเดดเตเดธเดฑเดฟ เดเดฃเตเดเต ,เดเตบเดฒเตเตป เดเดฏเดฟ เดชเตเดฒเดพเดจเตเดฑเต เดตเดฟเตฝเดเตเดเดพเตป gst เดเดตเดถเตเดฏเดฎเตเดฃเตเดเต ?
Kindly go through the link and check with the goods and corresponding GST rates. GST Rates. Various Online platforms have their ...
1 0 45