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299 Important "Goods And Service Tax (gst)” Questions and its Answers

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For obtaining individual GST registration, the premises is a rented house and the rent agreement is in the name of father and the owner. In this case what all documents are required?

You can get either a Notarized consent letter from the landlord or make a new rent agreement in your name.For other documents required, you may checkout my website:https://www.smartfinserv.in/gst-registration-services/

Applied for gst registration with my electricity bill but gst officer wants property tax receipt which I don't have, what to reply in this? I am applying for E-commerce seller.

Yes, generally electricity bill & property tax receipt are necessary for applying GST Registration.But in some cases, if ownership documents are available then property tax receipt may not be required.

How to get MSME loan under government subsidy for business operating since last year but got gst registration just now?

There are various government schemes for MSMEs under which government offers subsidy along with credit facility.Most banks seek vintage of your business operations.Vintage means any business registration…

I have 2 business, (Proprietorship) retail store and real estate. Registered GST with retail store. Is it possible to change the trade name of retail store to a proper brand name in gst. Can I get listed two business on gst.

Yes, you can change the trade name or add multiple trade names.In any case legal name can't be changed.Yes, multiple businesses can be run on single GST Number, you need to add HSN/SAC codes of the businesses…

GST officer asked for some documents clarification including geotagged photo, but i forgot to upload the photo. will he ask for it again or will he reject it ?

GST Officer can raise a clarification notice for new registration only once. So, most probably he will reject the application, if all documents are not provided with.

If i am getting my salary in crypto what are the GST implications on selling? Is GST applicable on selling the crypto?

GST shall be applicable only if you are providing any service or running any business not if there is any employer - employee relationship.

Clarification filed - pending for order. But they didn't allot GST number in 7 working days. What to do?

Currently the time limit has increased to 30 working days due to implementation of bio-metric authentication.But most probably they approve or raise query in 15 working days.

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I applied for GSTIN and Officer took 14 days to respond. He asked for clarification which I filed immediately. Now, again it's been long there's no response from his end. What should I do?

Wait for his reply as it may take 15 to 20day working days after you file clarification.

Can a person without GST registration collect amount without charging GST ?

Yes, as GST Registration is not mandatory until you cross the threshold limit or meet the conditions of mandatory registration.

We are doing business Industrial Tools and Spares and Electeical items and Spanners. Can we add HSN code Of Biscuits and do business with same GST number?

Yes, I would also suggest adding additional Trade Name if it is different from your primary business.

I'm the owner of shop. As I'm giving my shop for rent. And he is asking me for NOC to make a GST Registration. Should i give him NOC or not?

Yes, you can give NOC. Otherwise, you can add a clause allowing your tenant to carry on business on the rented premise in the rent agreement.

I got suo-moto notice from GST office stating cancellation of my GST registration after field officer visit. I have obtained GST one week ago only for E-Commerce selling purpose. Doesn't I have any business right now?

Reason for cancellation of registration must have been mentioned in the notice. You have to provide your response accordingly.

If I have gst number as a professional consultant and my turnover is not 20 lacs still I have to pay gst on each fees?

No not required.

I am a new online seller (stationary) with GST. But my main income is from art classes. Do I have to charge GST on my art classes which is not related to my online business as I am a proprietor ? Can I show both income different in ITR?

GST registration is PAN based; hence GST shall be applicable & charged on receipts from all businesses running under your name & PAN subject to the services/goods provided are taxable under GST.If…

I have registered GST for my proprietor company. Legal name is ABC and trade name is XYZ. The bank account is in the name of ABC. Can i request payer to give me cheque in the name of ABC? Or cheque will it be in the name of XYZ only?

If you are registered with GST I would request you to get your bank cheque with the trade name as per GST as you can take amount by the your name too but as GST ask to upload bank cancelled cheque of…

I have online website but turnover is ZERO. Is it mandatory to file a GST every month? If answer is yes, then can an individual file a GST without CA?

Yes it's mandatory to fill whether you have zero turnover, you can file by yourself too zero turnover return but if the turnover starts better hire Professional or Auditor cause in ITR you will require…

I have my name on gst registration as "LOKESH S**** XYZ" but on gst invoice the name is "Lokesh XYZ". Is that okay that middle name is missing or will there any issue while claiming input tax?

There won't be any issue if your GST number is correctly mentioned in the invoice.

What 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 by us please mail us at mishra.taxaudit@gmail.com

I'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 be also registered in GST. For more details you can contact to 7498537730Thanks and RegardsMISHRA CONSULTANTS

I have started a small saree business of Rs 3 Lakhs and my monthly sale has not crossed ten thousand. Do I need to apply for GST?

Yes, if you are selling sarees online/out of your home state.Else not required!

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I am living in a rented house. I want to start my e-commerce business in this property. So i need GST for the same. For GST registration i have rented agreement and electricity bill with me. Do i need Aadhar card and pan card of the landlord also?

No as business you are going to take it ahead the details required is yours, only rent agreement we need to collect it from the land Lord and also a consent from him. For more details you can contact…

I have a manufacturing set up which I am closing since I am seeking a job in a MNC. The MNC HR’s Background verification team are asking for a GST cancellation form but I don’t have a GST number so how do I file for a cancellation?

If you didn't have a GST Number for the manufacturing firm, then you can inform them of the same in writing!

What are the specific requirements for GST registration in case of an online store selling imported sports equipment. A single registration is enough? Since there is no physical activity can this be done from my residential flat?

Yes, you can get registration on your residential address if you can store the stock at your house.If you are selling through Amazon FBA in different warehouses across the country, then you have to take…

I recently applied for new GST registration after my last application was rejected. I uploaded Consent letter on ₹100 stamp duly signed by notary and municipal tax receipt from Nagar Palika. But GST officer still asking me proof of principal place of business. What should I do?

You can attach the electricity bill or sale deed of the property.

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I have applied for GST Cancellation in Delhi, After that i rcvd an SCN for clarification. The clarification was not filed and now this is showing pending for order from last six months, Can any one suggest how to apply for rejection of the application?

In this case, you may contact the local jurisdictional officer, you may provide the clarification sought by him in hard copy.

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The GST officer did not mention any reason for rejecting the GST application. He just replied that clarification was unsatisfactory in the rejection letter. What should I do? Should I apply fresh?

2 options: 1. Apply again! 2. Go for an Appeal against the order! It is mandatory for the officers to write the reason for rejection. Anyways, option 1 is always recommended for faster resolution!

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The electricity bill is in company's name and the rent agreement is in owner's individual name and i have rented a place. How to get the address on gst ?

You can give your details and other documents which is on the name of company. Or else make new rent agreement also you need to approach a best professional so that he can do the process smoothly. If…

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I want to start my transport company. And I don’t have my own house. My landlord said he cannot provide me NOC. How can I register for GST in these conditions?

Better to take a shop on rent and get GST registration there. As it is a transport company, you have to store parcels. So it's better to conduct your business in a rented shop.

Is it any legal problem to sell through Instagram and Facebook without GST Registration below 20 lakhs turnover?

According to Indian GST laws, businesses with an annual turnover of less than 20 lakhs are exempted from registering for GST. However, if a business's turnover exceeds the threshold limit, it becomes…

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I have knowledge of Digital Marketing and wanted to start my firm. What process should I follow?

Starting your own digital marketing firm can be a rewarding and challenging experience. Here are some steps you can follow to get started: Develop a business plan: Before starting your firm, you need…

What is composition scheme under GST with example?

I would suggest you to watch this video: In the video, I have discussed the composition scheme in detail!

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If I start the auto finance lending company on February. There is only 1 month to end of financial year. In this situation, auditing accounts submission is essential or not?

If it is a Pvt. Limited Company - Statutory Audit is mandatory!For others - It depends on your turnover

I want to sell on e-commerce platforms and apply for GST for that in propreitor scheme, As I have not started yet, I have chosen a date of my choice for the company to start but what would be the "date of liability of the gst started" for this?

It should be the current date, you can't apply with a future date!I would recommend applying for GST registration through a Tax Professional, as there are many things to be taken care of!

It's been 16 days since I have made ammendment in core field (APOB) for Amazon FBA, but still the application shows pending for processing by authorities of state. What to do next ? How to get approved?

It usually takes 15 working days to process amendment applications. You can contact the State GST office for the pendency reason.

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How much time required for updation of person photo in gst certificate?

15 days

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I haven't added my dad's middle name to the gst registration form, now the SCN for GST asks for aadhaar card of my dad since it's based on concent I'm registering, what should be done ? Should I add the middle name in form or leave as it is ?

The name in GST Registration must match the name on your PAN Card! You have to provide the documents as asked!

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Can I change the gst registration date while creating the GeM act ? eg my gst was created on jan 2020 but i want to enter gst reg date as june 2021, is that possible ? We are making gst nill returns from the time of creation to till now

No, you can't change GST Registration date!

Why is GST applied if I have an EMI on a credit card, even though interest is already being charged by the bank?

GST is levied on the interest charged by the card issuing company!Use of money by credit or loan is a taxable service under GST chargeable @ 18%!

Who is supposed to pay the GST, the retailer (seller) or the customer (buyer)?

In this case buyer have to pay as he is not registered with gst and if he is having business then he can claim ITC

While preparing a profit and loss account, will sales and purchases include GST or not? Can we claim GST in income tax returns as an expense?

Lets go to the basics!What shall be the journal entry of taxable sales?Sale of Rs. 100000 + 18% GSTCash/Bank/Party A/c Dr. 118000 To…

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What's the threshold limit for GST registration in Punjab?

Rs. 20 lakhs for services & Rs. 40 lakhs for goods! To know more in detail - check out my video on when to get GST Registration:

What will happen if I don't register my small business for GST?

If your annual turnover doesn't cross the threshold limit (Rs. 40L for goods/Rs. 20L for services) and you don't come under the scenarios where compulsory registration is required, then you don't have…

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What should I do when my application for GST registration got rejected?

Hey if your gst got rejected see the notice for what reason. They have rejected it and after that get help of a professional service with Tax prepare for the GST registration they will charge minimum…

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What is the GST rate on sale of used bikes?

If the seller is a registered GST dealer or a dealer in second-hand goods, then GST is applicable on the margin of profit earned on the sale of the used bike. The applicable GST rate is 18% on the margin…

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What is the GST percentage?

In India, there are different GST (Goods and Services Tax) rates applicable depending on the type of goods or services being supplied. The GST rates in India are broadly categorized into four slabs:0%…

What 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!

What is the fee for a new GST registration?

As to get GST there is not government fees but if you will hire any CA Auditor or GSTP then they would charge some amount of professional fee! For GST related queries do contact us! 7498537730

What is the cost of apply for GST number?

There is no government fee for GST Registration! If you hire CA/Tax Professional they will charge professional fees!As many things are to be taken care of, it is always better to hire a professional!

What is the "date on which the liability to register arises" in the new GST registration?

The liability for getting GST registration is for sale of services is 20lakh above and for sale of goods 40 lakh above. Also if you have more B2B sales you will require GST on voluntary basis. If…

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What is process to reactivate an expired TRN of a GST system portal?

To reactivate the TRN you will need to freshly add the application. For GST and IT related services, do contact us at 7498537730, we provide PAN india services.

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How to enroll for GST ?

The State government commercial tax department is issuing Provisional ID and password to every registered tax payer With that Provisional ID, login to the sitehttps://services.gst.gov.in/services/login…

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How much time will it take to get GST number after we file GST clarification?

The GST officer is time-bound to respond. He/She must approve/reject the application within 7 working days after you have responded to clarification/notice. But if a site visit is notified in your case…

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How much does it cost to obtain GSTIN ?

It is free of charge.

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Which taxes at the Centre and State level are being removed as part of GST?

At the Central level, the following taxes are being removed: Central Excise Duty, Additional Excise Duty, Service Tax, Additional Customs Duty commonly known as Countervailing Duty, and Special…

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How to lodge complain about Goods and Service Tax?

Follow the below steps to lodge a complaint Visit https://selfservice.gstsystem.in/ Click on "Report Issue/Complaint" In the "Type of Issue/Concern" box, enter your issue. The system will show a drop…

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How do I change a trade name in the GST portal where I am already registered ?

You have to amend your GST Registration data for this. Trade Name is core field. After amending the trade name, GST officer has to approve the same. You have to show supporting documents for change in…

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Do we need a CA to file a monthly GST return or Can I do it myself ?

It depends on the complexity of your business. If it is NIL return, you can file. But if there are lot of outward supply and inward supply, better you consult a Professional

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Received this query for GST registration - Promoters/Partners - Document Upload - Others (Please specify) - upload ownership proof of the document residence. But i think residence proof not require. What should i reply to it?

You can upload proof of ownership such as Building Tax paid challan, BSNL Bill, Electricity Bills etc which is addressed to you as a proof of your ownership to the building.

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How to change my legal name is in GST (Sole proprietorship) as my first name and last name are interchanged in PAN? Now I corrected interchanged error in PAN. Can I change now in GST or I should go for apply new GST?

HiIf your change in PAN card has been processed, then it will reflect in GST portal soon, if not, you can contact GST Helpdesk number, they will check and guide you!You should not apply for a new GST…

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Income tax 33% and GST 28%, eventually paying 61% of their income to the government of India ? Is this calculation correct ?

This is not correct. Income Tax is on your Income. If your income exceeds certain limits, you have to pay tax at slab rates. On the other hand, GST is on the goods and services you are purchasing; not…

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How can I verify a GST bill as real or fake ?How I can verify a GST bill? Is it real or fake? Is it necessary to print the GST registration number on the bill ?

It is mandatory to show the GST registration number on every bill issued by a registered person. You can verify the authenticity of GST registration number in the GSTN website by giving the GST number.

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വർഷത്തിൽ 20 ലക്ഷത്തില്‍ താഴെ കച്ചവടം ചെയ്യുന്ന സ്ഥാപനം GST എടുക്കേണ്ടതുണ്ടോ ?

ഇല്ല. നിങ്ങൾ നടത്തുന്നത് സേവനം ആണെങ്കിൽ ഇരുപതു ലക്ഷവും കച്ചവടം ആണെങ്കിൽ നാൽപതു ലക്ഷം വരെയും GST നിർബന്ധമില്ല. കൂടുതൽ അറിയാൻ കാണുക.

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ഓൺലൈൻ വഴി ട്രാവൽ ടികറ്റ് ബുക്ക് ചെയ്യുമ്പോൾ GST No ചോദിക്കുന്നത് കാണാറുണ്ട്, എന്തുകൊണ്ടാണ് ?

നിങ്ങൾക്കു GST റെജിസ്ട്രേഷൻ ഉണ്ടെങ്കിൽ അതിന്റെ ഇന്പുട് ക്രെഡിറ്റ് എടുക്കാൻ സാധിക്കിക്കും. GST നമ്പർ കൊടുക്കണമെന്ന് നിർബന്ധം ഇല്ല. GST നമ്പർ നെ കുറിച്ച് കൂടുതൽ അറിയാൻ കാണുക.

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I have registered GST for my proprietor company. Legal name is ABC and trade name is XYZ. The bank account is in the name of ABC. Can i request payer to give me cheque in the name of ABC? Or cheque will it be in the name of XYZ only?

How do you file an offline GST return?

You need to login to GST portal and go to Return dashboard click file return and select proceed offline file with excel utility and submit it. And if you still face an issue can take help of professionals…

I have 2 business, (Proprietorship) retail store and real estate. Registered GST with retail store. Is it possible to change the trade name of retail store to a proper brand name in gst. Can I get listed two business on gst.

What will happen if I never submit any GST return file?

You have to end up with paying huge penalty. So please don't do that.

Is GST registration compulsory for startups with no revenue ?

Not compulsory. If you are in service sector upto Rs.20 lakhs turnover GST registration is not mandatory. And in trading upto 40 lakhs.

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Where can I complain about fake GST bills?

You can directly contact your local GST office and shall hand over the detail to them with evidence. They will act accordingly.

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What if the GST return is not filed for 6 months ?

You have to face heavy penalty for non filing of return. If govt come out with an amnesty scheme for non filing, please use that opportunity and file your returns.

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ഒരു പിവിസി ഡോർ സെയിൽസ് ഷോപ്പ് തുടങ്ങുന്നതിനു GST ഒക്കെ വേണോ. പഞ്ചായത്തിൽ നിന്നും എന്തൊക്ക വേണം ?

Yes, it is necessary to have a GST registration for starting a trading business, and it is also necessary to have a trade license from the respective Local Self Government Department (LSGD). To…

After getting ARN no, in how many days GST no will be alloted ?

They will verify your data, and if found ok, GSTN will be generated normally within a week.

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Can I get gst without registration of company ?

You can get GST registration as your individual capacity if your business is Proprietary concern. Only PAN and address proof is required.

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I 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.

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What are the documents required for GST registration ? Do we need to pay any fees? Is yes, how much? Within how much days we can get the GST certificate? Do we required to get help from any CA for GST Registration ?

Its always better to consult a CA or a GSTP for tax related matters.

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Can GST registration be done with rent agreement ? My CA told me for gst registration shop electricity bill is mandatory.

To show the place of business two documents are required. Rent agreement must be shown and also property tax or electricity bill to be uploaded along.

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ഫര്ണ്ണിച്ചര് വില്ക്കാന് വീട് അഡ്രസ്സ് വെച്ച് gst എടുക്കാമോ ?

It is not possible to use the Residence number for business purposes. It is necessary to have a commercial building to start a trading business. Source: This answer is provided by Kerala State Industrial…

GST 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 GST number. You should fill your application showing export on the GST registration time or it can be amended…

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ഓരോ sale നും gst അടക്കാനോ അതോ total monthy sale ന്റെ ഇത്ര ശതമാനം gst അടച്ചാൽ മതിയോ?

Returns are filed on a monthly basis. So the total monthly sales is taken to calculate your tax liability.

Enik 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.

If I start a business in my own premise but the premises is on my father's name so what is majorly required to upload for the proof of premises for GST registration ?

Consent letter from your father and Building Tax/Utility Bills (Electricity/ Telephone etc)

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I want to start a business on flipkart. Garment. How to apply for GST ?

You can apply for GST with your house address itself. Documents required are PAN, Adhar, Building Tax, Bank Account Number & IFSC etc.

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Can I do GST registration by myself ? Can someone explain step by step procedure ?

It is little complicated process, which need a guidance from Professionals like CAs.

I have taken a table space outside a shop on rent. I run a small food stall on daily basis. What legal docs requires in GST certificate? I have electricity bill with the name of owner on it. Don't have any rent agreement as it was done verbally.

You must need a rent agreement for taking GST registration.

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My Old GSTIN from 2018 got cancelled long back because of not filing it, as I did not start my business back then. Now, since I am starting it, should I apply for a new GSTIN or is there a way to revive the old GSTIN?

You have to pay heavy late fee for reviving your old GSTN, since you have not filed any returns. Try to get a new one.

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I have not filed my GST for 15 months. How much penalty do I need to pay if I filled NIL ? My GST is still active.

Rs.10000 is the maximum penalty for a month. Considering this, on an average you might have to pay nearly seventy thousand rupee as late fee.

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Why is my GST application still pending for processing ?

Normally they will take seven working days. Will be approved/ask clarification within a couple of days.

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Is GST filing mandatory for small business either in starting of business they have very low amount of sales. And what is the meaning of turnover is it monthly or yearly?

Filing of GST is mandatory. If you fail to file it will create huge liability in the form of fine. Now you can file GST return quarterly by paying tax monthly.

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How to do GST registration for Partnership firm ?

All the partners details along with firm's details has to be given for getting GST Registration. You have to provide PAN, Adhar, Bank account details, Building Tax etc for getting GST

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If son wants to do business on the premises of residence where father also live together and they have made consent letter for that on stamp, then what is the option to choose for uploading that document regarding address proof on GST portal during GST registration?

You can upload the consent letter (NOC) from the father and building tax challan.

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I have received SCN (Show cause notice) for GST registration stating "Upload the profession tax enrollment certificate", but I am not eligible to apply Tax enrollment certificate as I have not started my business yet. So what should I reply to the SCN?

You can reply with the same lines, that you don't come under the purview of professional tax for the time being.

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എനിക്ക് GST രെജിസ്ട്രേഷൻ ചെയ്യുന്നതിന് വീടിന്റെ NOC format തരാമോ ?

It is very simple format as below. To the GST Officer Place I ,…..,… the owner of building ….(complete address with building number) hereby confirm that, I had given…

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Can we file a GST return without payment?

You have to pay GST, only if there is GST liability. If there is no liability any need to pay GST. In that situation, you can file GST return without payment.

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How do I take the GST registration in multiple states of India?

GST registration is complete online process. You can take multiple registration in all state from your home state itself. major documents required are PAN, Adhar, Photo, Rent agreement, Building tax challan,…

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How do I deregister from GST without a login?

One you are allotted with a registration you have to go to the normal procedure for cancellation. Have to login and apply for cancellation.

Can I change my legal name in the GST in a proprietorship form?

Your name in PAN is your legal name. For changing your legal name you have to first change your name in PAN.

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My registration of GST no in Kerala and if purchased some goods from Tamil Nadu. Can I get GST refund?

Yes. You can set of the GST paid in Tamilnadu in Kerala. You have to give your GST Number for getting the GST Input.

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I have no GST number, but I purchased goods with GST. How do I claim GST?

To claim the GST you must have GST number. So it is not possible to claim the GST without a GST number

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Can a person without GSTIN No collect GST from customer without showing seperate GST details in the invoice for Goods which he has purchased from a registered person by paying GST?

Only a person with Regular Registration in GST can collect GST amount. Any person collecting GST without a GST number is illegal.

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If I register a sole proprietorship via GST and pay GST fees for services I sell, am I exempt from paying income tax on those profits since I already paid 18% GST?

Income Tax and GST is different. GST is a tax on supply of sale and services. It is applicable wherever supply happens, whether or not you received any profit. But Income Tax is applicable on your Income,…

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