GST Queries

If I have crossed the INR 20 lakhs turnover in other States except one, is registration mandatory in that State?
Yes. If the supplier has crossed the threshold of INR 20 lakhs on a pan-India basis, registration will have to be obtained for each place of business across...
Tue, 4 Jul, 2017 at 5:55 PM
Can I operate in various states with a centralized registration?
No. Every person who is liable to take a registration will have to get registered separately for each of the States where he has a place of business.
Tue, 4 Jul, 2017 at 6:02 PM
Can I claim ITC and collect tax without GST registration?
No, a person without GST registration can neither collect GST from his customers nor can claim any input tax credit of GST paid by him.
Tue, 4 Jul, 2017 at 6:03 PM
At the time of registration will I have to declare all the places of business in a State?
Yes.  You will be required to declare all the additional places of business while registering under GST. You will also be required to declare one premise in...
Tue, 4 Jul, 2017 at 6:04 PM
As an existing taxpayer, is it mandatory to migrate our tax registrations under the enrolment program on the GST common portal?
Yes, it is required that the existing tax registrations be migrated to the GST registration on the GST common portal. All existing taxpayers currently regis...
Tue, 4 Jul, 2017 at 6:09 PM
What is the taxable event under GST?
GST would be applicable on supply of goods and services. Supply includes all forms of supply of goods and/or services such as sale, transfer, barter, exchan...
Tue, 4 Jul, 2017 at 6:10 PM
Are the services provided by Courier Company subject to GST?
The services provided by Courier Company will be subject to tax, barring specific exemptions notified pursuant to the GST Council meeting on 19 May. The fol...
Wed, 5 Jul, 2017 at 2:47 PM
Are the services provided by Courier Company subject to any exemptions under GST?
As per the Schedule of exemptions released pursuant to the 19 May meeting of the GST Council, we have provided below the list of exemptions of services prov...
Wed, 5 Jul, 2017 at 1:23 PM
Service Tax on Goods Transport Agency services provided by Courier Company used to be paid by the recipient under reverse charge. Will this continue under the GST regime?
Yes, GST on Goods Transport Agency services will be paid by the service recipient under GST regime. Tax would be payable at the rate of 5%.
Wed, 5 Jul, 2017 at 1:23 PM
What is the place of supply for services rendered by Courier Company?
Registered customers   Service Place of supply Courier services Location of service recipient Goods Transport Agency services Location of s...
Wed, 5 Jul, 2017 at 4:32 PM