*Queries
Converted To FAQ by Department Related To Registration*
1) *Aggregate Turnover*
a) Does not Include Value of Inward supplies on which tax is Payble on reverse charge Basis.
b) will be considered On All India Basis of one PAN
c) Outward Supplies on which tax is paid on reverse charge basis by the recipient will be included in aggregate turnover of the supplier.
2) *Status of Firm Changed* from Proprietorship to Partnership- then to apply for New Registration with new PAN of Firm
3)
4) *Provisional GSTIN* can be used till final GSTIN is issued.
5) *Supplier of Services* need to register in all the states from where he is supplying services. So a Contractor doing projects in many states need to take registration in all states.
6) Exemption from registration has been provided to such suppliers who are making only those supplies on which recipient is liable to discharge GST under RCM
7) If anyone register *even if his turnover less than 20 Lakh*, he is liable to pay tax from starting
8) Seperate registration as Tax Deductor is Required *if the registered person is also required to deduct TDS under GST*
9) If a Person Registered in one state purchase goods from Unregistered person in other state, then he is required to take take registration in other state also to discharge GST under RCM.
1) *Aggregate Turnover*
a) Does not Include Value of Inward supplies on which tax is Payble on reverse charge Basis.
b) will be considered On All India Basis of one PAN
c) Outward Supplies on which tax is paid on reverse charge basis by the recipient will be included in aggregate turnover of the supplier.
2) *Status of Firm Changed* from Proprietorship to Partnership- then to apply for New Registration with new PAN of Firm
3)
4) *Provisional GSTIN* can be used till final GSTIN is issued.
5) *Supplier of Services* need to register in all the states from where he is supplying services. So a Contractor doing projects in many states need to take registration in all states.
6) Exemption from registration has been provided to such suppliers who are making only those supplies on which recipient is liable to discharge GST under RCM
7) If anyone register *even if his turnover less than 20 Lakh*, he is liable to pay tax from starting
8) Seperate registration as Tax Deductor is Required *if the registered person is also required to deduct TDS under GST*
9) If a Person Registered in one state purchase goods from Unregistered person in other state, then he is required to take take registration in other state also to discharge GST under RCM.
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