Master in Accounts & high court Advocate
9615 Points
Posted on 17 April 2025
Replying to the Notice To address the queries raised by the GST officer: 1. *Shop & Establishment Act Registration*: - *Clarify the requirement*: Respond by stating that the Shop & Establishment Act registration is not mandatory for GST registration if the number of employees is less than 10. You can cite the relevant provisions of the Act and GST laws. - *Provide an explanation*: Explain that this requirement was not mentioned during the online application process, and you're willing to comply if it's indeed necessary. 2. *Residential Address Proof*: - *Explain the situation*: Clarify that you're a non-resident of Maharashtra for the business and have hired staff to manage it. - *Alternative documents*: Offer alternative documents that prove your business presence in Maharashtra, such as: - *Rent agreement*: Rent agreement for the business premises. - *Utility bills*: Copies of utility bills (electricity, water, etc.) in the name of the business. 3. *Property Tax Receipt*: - *Explain the submission*: Mention that you've already submitted a copy of the electricity bill, which serves as proof of business premises. - *Request clarification*: Ask the officer to clarify why a property tax receipt is necessary when an electricity bill has already been provided. Response Format When responding to the notice: - *Be clear and concise*: Address each query specifically and provide relevant explanations. - *Attach supporting documents*: Include any supporting documents that you've mentioned in your response. - *Seek clarification*: If needed, request clarification on specific points to ensure compliance. By responding in a clear and concise manner, you can address the officer's concerns and facilitate the registration process.