Categories: GST

Liable for registration under GST ?

Under this act, every provider shall be liable to be registered in the state or Union territory, from where he can doing their business.

(a) Other than special category states – exceeds ₹ 20 lakhs.

(b) Special category states – exceeds ₹ 10 lakhs.

Meaning of terms :

(a) Special category states shall mean the states as specified in clause (4) (g) of article 279A of the constitution and the states are :

  1. Assam
  2. Arunachal Pradesh
  3. Mizoram
  4. Manipur
  5. Meghalaya
  6. Jammu&Kashmir
  7. Nagaland
  8. Himachal Pradesh
  9. Sikkim
  10. Tripura
  11. Uttarkhand

(b) The total turnover shall have all supplies are provided by the taxable person. It made by their own account or their own idea.

What constitute Union Territory ?

u/s 2(114) “Union territory” means the territory of

(a) Andaman and Nicobar Islands

(b) Lakshadweep

(c) Dadra and Nagar Haveli

(d) Daman and Diu

(e) Chandigarh

(f) other territory

Whether a person registered under earlier law liable for registration under GST ?

Section 22 every person who, on the day instantly appointed on the previous day. It holds a license or  registered under an existing law.

Appointed day means : the date on which the provisions of this act shall come into force.

If a successor of business liable for GST Registration ?

Where a business is registered under this act of an taxable person is transferred. The transferee or the successor is liable to be registered with effect from the date of such transfer or sucession.

Who are all liable for compulsory registration ?

The following categories of persons shall be required to be registered GST under the section 24.

Persons making any inter-state taxable supply.

Person who are necessary to pay u/s 9(5).

Persons who are necessary to pay tax under reverse charge.

Casual taxable persons making taxable supply.

Creation of non-resident taxable persons of taxable supply.

Persons who obtain taxable supply of goods or services, he may be an agent or otherwise.

Persons who are needed to dock tax 51, whether or not individually registered under this act.

Every electronic trading operator.

Such other person or class or persons as may be notified by the government on the recommendations of the council.

Who are all not liable for registration

(a) Any person is involved in the business of distributing goods and services or both that are not responsible to tax or totally exempt from tax under this tax.

(b) An agriculture, to the range of supply of produce out of cultivation of land.

The section 23 (2)- The government may in the recommendations of the council, by notification, specify the category of persons who may be excepted from getting registration under this act.

single advocates contains senior advocates also .

Individual sponsorship service providers contains players

As per section 2(7) “Agriculturist” means a single person or a Hindu Undivided Family who manages the development of land:

(a) by own labor

(b) by the labor of family

Advantages of taking GST Registration?

Under the Goods and Service Tax (GST) Registration authority will consult the benefits to the business such as :

The goods or services or legally placed as supplier.

Various other privileges and benefits rendered under the GST laws.

Legally declare to collect tax from his purchaser.

Solubilis one of the leading consultants to register your GST in Chennai and all other major places in Chennai.

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