banner_ad

Registration liabilities

Registration 289 views 1 replies

Liability for Registration under GST

I shall put up my query with the help a hypothetical example:

Person X (resident of Delhi, ‘Registered dealer’ under DVAT and a ‘Service provider’ Service tax)

Current Scenario:

  1. Manufacturer of goods: Annual Turnover of Rs. 100 lakhs for the FY 2016-17 and duly pays its VAT/CST Liabilities.
  2. Rented out land and building in Delhi: Annual T/O Rs 60 lakhs for the FY 2016-17 and pays its Service Tax.
  3. Rented out land and building in UP state: Annual T/O Rs 50 lakhs for the FY 2016-17 and pays its Service Tax.
  4. Rented out land and building in Haryana state: Annual T/O Rs 50 lakhs for the FY 2016-17 and pays its Service Tax.

My Question: (Being a ‘Supplier of Goods’ and ‘Supplier of Services’ wef from the effective date)

  1. My Registration liabilities?
  2. Whether separate registration no. Needed for a ‘separate business vertical’ (Renting of immovable properties i.e. land and building)?
  3. Whether separate registration no. Required for ‘Supply of Services’ (Renting of immovable of property)in different states?
Replies (1)

1. Migration from registered VAT authorities.....

2. No if within same state....

3. Depends, both way possible


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details