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

Share

Recent Posts

  • Income Tax

After notice u/s 143(2) is issued, processing u/s 143(1) is not permissible

After notice u/s 143(2) is issued in scrutiny proceedings, summary processing u/s 143(1) is not permissible - ITAT In a…

7 hours ago
  • Income Tax

Assessment Order without digital or manual signature is non-est and illegal

Assessment Order without digital or manual signature is non-est and illegal In a recent judgment, Delhi ITAT has held that…

2 days ago
  • Income Tax

Once ITR is filled in response to notice u/s 148 though late, notice u/s 143(2) is must – ITAT

Once assessee filed ITR, in response to the notice u/s 148 of the Act, even beyond time prescribed, Assessing Officer…

4 days ago
  • tender

Petitioner was not disqualified in tender for giving EMD by way of FD not DD

Petitioner was not disqualified in tender for submitting EMD by way of Fixed Deposit in place of Demand Draft -…

4 days ago
  • Bank

State Bank of India elects four Directors in its Central Board

State Bank of India in its General Meeting of the Shareholders elected four Directors to the Central Board. The meeting…

5 days ago
  • Income Tax

Declaration of additional income by increasing the WIP was not proper – ITAT

Voluntary declaration of additional income by increasing WIP was not proper, as assessee will take the additional benefit in the…

6 days ago