GST-FAQ on Registration-Non-registration, cancellation, rectification, double registration, separate registration for TDS
Question 1: What are offences and Penalty for non-registration of GST ? Was it Rs. 25000?
Answer: For amount of the penalty, refer to section 122(1)(xi)
Question 2: I have not applied for GST Registration. Transition from Service Tax was automatic. Suggest the way to cancel the registration.
Answer: Please refer to sub rule (4) of Rule 24 of CGST Rules, 2017 wherein application for cancellation of registration can be filed in FORM GST REG-29
Question 3 : I accidentally validated GST registration through OTP though some information was not correct. Can I change it now?
Answer: Core field amendment in registration has also been available, now you can amend. Please refer Rule No. 19 of CGST Rules, 2017.
Question 4: Is there a separate GSTIN for TDS as a separate is required? Or the GSTIN remains same for both the registrations?
Answer: Separate registration is there for TDS person . Please refer Rule No. 12 of CGST Rules, 2017.
Question 5: How to do double registration for different business verticals within same State?
Answer: Please refer Rule No. 11 of of CGST Rules, 2017 for registration of Business Verticals.
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