Do Exporters of Services Need GST Registration? LUT, Zero-Rated Supply and the Rs 20 Lakh Question
UpdatedExporting services does not by itself make GST registration compulsory.
Read the full answerExporting services does not by itself make GST registration compulsory.
Read the full answerA marketplace seller of goods is exempt below ₹20 lakh, on an enrolment number, in one State.
Read the full answerAn individual is a person under section 2(84)(a), so an individual can register.
Read the full answerSeven working days ordinarily, three on the fast routes, and thirty where physical verification is ordered.
Read the full answerA GSTIN is 15 characters, and Rule 10(1) of the CGST Rules fixes every one of them.
Read the full answer₹40 lakh for goods, ₹20 lakh for services, and ₹10 lakh in four States.
Read the full answerThe government fee for GST registration is Rs 0, in every State and for every business type.
Read the full answerThe ₹2,50,000 is a monthly cap on business-to-business output tax, not on turnover.
Read the full answerEleven categories, and the category decides which of five forms you file.
Read the full answerTake Services, then Track Application Status, and enter the ARN emailed on submission.
Read the full answerAadhaar authentication decides which of three routes your application takes under Rule 8(4A).
Read the full answerSections 22 to 30 of the CGST Act, rules 8 to 26 of the CGST Rules, and 33 REG forms.
Read the full answerA home, a virtual office or a co-working desk is valid with proof of possession of that address.
Read the full answerEvery GST registration carries two jurisdictions, a State one and a Centre one.
Read the full answerLog in at gst.gov.in and take Services, then User Services, then View/Download Certificates.
Read the full answerMost portal errors are recoverable, and only four of them force a fresh application.
Read the full answerFive document groups, all listed in the annexure to FORM GST REG-01.
Read the full answerForm GST REG-03 is a notice seeking clarification, not a rejection order.
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