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DISCOVER

GST REGISTRATION

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Published in: B.Com Tuition | Commerce Subjects | Indirect Tax
14,405 Views

This presentation is about GST Registration. It describes who is required to get GST Registration, for whom it is mandatory, know everything about GST Registration.

Vishal K / Jaipur

15 years of teaching experience

Qualification: CA (ICAI - 2011), M.Com (University of Rajasthan, Jaipur - 2012)

Teaches: CA - CPT, CS - Executive, CS - Foundation, CS Professional, Accountancy, Business Studies, Commerce Subjects, Costing, B.Com Tuition, Direct Tax, Financial Management, Bank Clerical, Bank PO, RBI Exam, UPSC Exam, CAT Exam, MBA Entrance

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  1. PLEASE SUBSCRIBE, SHARE AND LIKE THE CHANNEL "SCHOOL ADDA BY TAXPRIDE " GST REGISTRATION BY CA VISHAL KHANDELWAL Contact No. 9001840080
  2. Registration is required in that state/ UT from where supplier is supplying YES, IF AGGREGATE TURNOVER EXCEEDS RS. 20 LACS IN A F.Y. (IN special category States LIMIT IS RS. 10 LACS) goods or services WHETHER REGISTRATION IS MANDATORY REGISTRATION IS NON TRANSFERABLE YES, IF PERSON IS ALREADY REGISTERD IN EXISTING LAW (VAT/EXCISE /SERVICE TAX )
  3. Aggregate Turnover Means- TOTAL OF SUPPLY OF GOODS BY A JOB WORKER SHALL BE TREATED AS All Taxable Supplies Exempt Supplies Export INTRA STATE AND INTER- STATE SUPPLIES BOTH WILL BE CONSIDERED SUPPLIES MADE ON BEHALF OF SUPPLY OF PRINCIPALS SHALL ALSO BE GOODS BY INCUDED PRINCIPAL
  4. EXEMPTION FROM REGISTRATION EXCLUSIVELY ENGAGED IN NON TAXABLE BUSINESS LINE Agriculturist PERSON WHO ARE SUPLLYING THOSE SERVICES OR GOODS ON WHICH RECEIPENT IS LIABLE TO PAY TAX UNDER REVERSE CHARGE Casual taxable persons making taxable supplies of handicraft goods (Provided that Aggregate Value of Supply should not exceed Rso 20 / 10 Lacs during the FOY. )
  5. MANDATORY REGISTRATION (NO MONETARY LIMIT) Persons making any inter-State taxable supply of Goods ( Supplier of Services are exempt if Turnover is less then Rs. 20/10 Lacs ) Casual taxable persons Persons who are required to pay tax under reverse charge E-commerce Operator Non-resident taxable persons Persons who are required to deduct TDS (EARLIER KNOWN AS WCT) [ SEPARATELY REGISTRATION IS REQUIRED] Agent Who make taxable supply on behalf of other taxable persons Persons who supply goods, other than supplies specified under sub-section (5) of section 9, through such electronic commerce operator who is required to collect tax at source under section 52; Input Service Distributor ) [ SEPARATELY REGISTRATION IS REQUIRED] every person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered person; and
  6. DOCUMENTS REQUIRED FOR REGISTRATION ' Passport Size Photo ' Partnership Deed/Registration Proof like COI Bank Statement or Cancel Cheque ' Resolution For Authorized Signatory (If Any) PAN Card ( Proprietor/Company/Partner/Director/Authorised Signatory) Aadhar Card of Proprietor or Authorised Signatory Address Proof of Business Place (Electricity Bill/ Water Bill ) & Rent Agreement or NOC of the Owner
  7. PLEASE SUBSCRIBE, SHARE AND LIKE THE CHANNEL "SCHOOL ADDA BY TAXPRIDE THANKS FOR ANY QUERY PLEASE WHATS APP : 9001840080 OR MAIL : [email protected]

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