Skip to main content

GST Registration FAQs 2021

 


1. What do You Mean By GST Registration?

The GST registration means obtaining a 15 digit unique code or GSTIN from the GST authorities. With this number, you can carry all your business operations and enter your data accordingly.

2. What is the full form of GSTIN?

GSTIN is an acronym for Goods and Service Tax Identification Number. It is a 15 digit unique code that you receive after completing your GST registration.

3. Where can you apply for GST registration?

You can apply for GST registration online by using the web portal of GST. It is not compulsory to apply physically. But if you have issues applying for GST registration online you can apply offline too.

4. What are the necessary documents that must be provided for GST registration online?

If you are applying for GST registration online, you must fulfill the below-mentioned prerequisites:

  • PAN card number or Business details
  • Valid email id and contact number
  • Proof of business
  • Proof of partners
  • Valid signatory details
  • DSC
  • Updated Aadhar card

5. Is it mandatory to have a PAN number to get GST registration online?

Yes, it is mandatory to obtain a PAN number to obtain GST registration.

6. How will you sign the documents if the entire process is of GST registration is done online?

Every taxpayer here needs to sign the Digital Signature Certificate or DSC or the Aadhar based e-sign facility. DSC is compulsory for:

  • Public Limited Company
  • Private Limited Company
  • Foreign Company
  • Unlimited Company
  • LLP as well as
  •  PSU

7. Who must register under the GST as a TCS or Tax Collected at Source?

All the operators of e-commerce must collect 1% as per the CGST Act and 1% according to SGST Act. If it is for interstate transactions, 2% according to IGST Act on all the net values of the taxable supplies that are made by the e-commerce operator.

8. Who is a professional GST practitioner?

GST practitioner prepares returns and also perform other activities as per the information that is furnished by a taxable person. Though the GST practitioner performs the activities still the legal responsibility remains with the taxpayer. GST practitioners are must get themselves enrolled with State or central authority. A CS, qualified Chartered Accountants or CA, CMA, Graduate persons, or retired government officials can apply for registration. The GST practitioners also have the authority to represent before the tax authorities on behalf of the taxpayers.

Also read- Startup India Registration


9. Do you need to get separate GST registration for each state and Union Territory?

Single enrollment is sufficient to practice GST all over India. You don't need to have separate registrations for other states or UTs. But if you have a business registered in another state you can get a separate GST registration there.

10. Can GST registration be amended?

GST registration can be amended for change in any particulars form except the constitution of business. The constitutionality of business cannot be amended.

Labels:

Comments

Post a Comment

Popular posts from this blog

All you need to know about ISO 37001 | RajStartup

What do you mean by ISO 37001? ISO 37001, is also popular among people as anti-bribery management system. Transparency and consider are the constructing blocks of any organization’s credibility. Nothing undermines powerful establishments and equitable commercial enterprise extra than bribery, that is why there’s ISO 37001. It’s the International Standard that permits groups of all kinds to save you, hit upon and deal with bribery through adopting an anti-bribery policy, appointing someone to supervise anti-bribery compliance, training, danger checks and due diligence on tasks and commercial enterprise friends, imposing monetary and industrial controls, and instituting reporting and research procedures. Providing a globally diagnosed manner to deal with a damaging crook interest that turns over one trillion greenbacks of grimy cash every year, ISO 37001 addresses one of the world’s maximum damaging and tough troubles head-on, and demonstrates a devoted technique to stamping out co
1 comment
Read more

Checklist of ISO 22301 Certification

ISO 22301 is a globally recognized standard for Business Continuity Management Systems (BCMS). This standard helps organizations to establish, implement, maintain, and continually improve their business continuity management system to ensure that they can effectively respond to any disruptive incidents that may occur. ISO 22301 certification provides assurance to stakeholders that an organization has taken proactive steps to protect its operations and ensure continuity in the face of unexpected disruptions. What is ISO 22301? ISO 22301 is an internationally recognized standard that provides a framework for creating and maintaining an effective business continuity management system (BCMS). The standard sets out the requirements for a BCMS and provides a systematic approach to identifying potential threats, developing contingency plans, and ensuring business continuity in the event of a disruption. The ISO 22301 standard was developed by the International Organization for Standardi
Post a Comment
Read more

Benefits of ISO 9001 certification

The ISO International standardization organization only works for providing practical and workable management systems that provide the best quality management in your organization and also helps to build up your organization to the next level. The ISO 9001 Certification improves and monitors all areas of your business. The implementation of ISO certification is not so much complicated for applying in the organization but to manage and maintain the quality in the organization is going to be hard for the organization but the proper starting and understandable staff make it possible. Every organization should have iso 9001 certifications for quality management systems. This certification is helpful for small as well as big organizations also. Implementing the effective ISO 9001 certification guidelines in the organization will help your organization to focus on the important areas of the organization that need to be improved for the better future of the organization. Some Benefits of I
Post a Comment
Read more