GST

GST FAQ Tweet-If supply is made from a State, registration is required

GST FAQ Tweet-If supply is made from a State, registration is required irrespective of the place being principal place of business or not

Question: I am a service provider any my turnover is below Rs. 1.5 crore. Am I eligible to submit GSTR-1quarterly? I am not able to understand whether notification 57/2017 applies to service providers as well?

Answer: Yes, applicable.

Question: If a taxable person only exports services then does he need to pay any type of GST tax?

Answer: If the supply satisfies all the conditions of export of service (section 2(6) of IGST  Act), then the supplier may opt for export of services under LUT or Bond and not pay any tax.

Question: Do I need to take separate registration in each State even if I don’t have a place of business in other States?

Answer: if a supply is being made from a State, registration is required irrespective of the place being principal place of business or not.

Question:  What is the last date for filing CMP-03? Because notification and GST dashboard show different dates. Kindly clarify

Answer: 30th November, 2017

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