1.for any person doing more than one business can get more than one gstin in same state? (since gstin is based on PAN)
2.person paying tax by collecting tax from customers under gst but turnover is less than 20 lakhs, can get gstin refund?
3. can any tax payer under gst cancel his gstin if his turnover is less than 20 lakhs?
4. In reverse charge method(RCM) can tax payer(Gold ornaments retailer-purchase from local customers-previously section 12 under VAT) get ITC?
2 Replies
Sandeep Upadhyay
(1518 Points)
Replied 14 July 2017
Ans
1 One registration in state is sufficient
2 Person can't collect tax with out registration also no need for registration if turnover is below 20 lakhs, but mandatory in inter state supply
3 yes
4 yes
1 One registration in state is sufficient
2 Person can't collect tax with out registration also no need for registration if turnover is below 20 lakhs, but mandatory in inter state supply
3 yes
4 yes
Recent Topics
- HSN Summary B2B and B2C
- DRC-01 Demand Notice for filing GSTR-9 Wrongly
- Income Tax for freelancing services
- Income Tax Return Filing Reg
- DRC 03 payment method
- GST Registration for Service Providers
- Tax for individual freelancing service providers
- LUT Number confusion! ARN or Reference Number
- Section 44ADA Query - 75 Lakh Limit Clarification
- GST on Rent RCM
Related Threads
CAclubindia
