registration new registration [25june2017 onwards till 3-months] ; which new-registration type should i choose; normal taxpayer , gst practitioner , tax deductor at source or tax collector at source ?

Registration 401 views 3 replies

Iam a contractor (partnership-firm), we take Govt. Contracts/Tenders for-example; bridge-repairs etc.. for which we need all the construction material items like steel/cement/etc..

I think, i should choose "Normal Taxpayer"  https://reg.gst.gov.in/registration/

will it be correct to do so??

Replies (3)

Yes, mainly because of interstate supply and ITC......

Originally posted by : Dhirajlal Rambhia
Yes, mainly because of interstate supply and ITC......

Thank-You for the answer... (as of now we are doing all kind of purchse/tenders in chhattisgarh state only i.e., intra-state) 

I was confused whether i should i register my partnership-firm as tax deductor OR normal tax payer under GST (as when we deduct 1% TDS from sub-contractros [ we file e-TDS returns via., TIN-FC]... )

does CAclubIndia has any topic/thread/note where users can get detailed definition of all these terms - normal taxpayer , gst practitioner , tax deductor at source & tax collector at source.... (as of now iam using google-search & going through various links to understand these)

CAClubIndia has Mainly 3 section which you can refer: 

1.  /category/gst.asp

2. /share_files/

..................  E.G.  ::: /share_files/gst-practitioners-73324.asp

3. /notice_circulars/    for current affairs

Of course,  many more feature........ which you may be aware of,  like experts, forum, articles etc. 

You may always refer to : https://www.cbec.gov.in/htdocs-cbec/gst/index   for more accurate search about the subject... under: GST Laws & Rules   ::: 

  • GST Acts
  • Final GST Rules
  • Notifications
  • GST Rates

 

Good Luck..


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