Question 1: Do the sum of the total aggregate turnover contains the inward supplies value on which the RCM is payable?

Answer: The sum of total aggregate turnover will not include the inward supplies value on which the RCM is payable.

Question 2: A business owner runs a business in many states. He is a taxable person. All the supplies of the business owner are to be below 10 lakhs. He does an Inter-State collection from one state. Does he responsible for registration?

Answer: The respective business owner is liable to register, only if the total turnover is greater than 20 lakhs or if the business owner is involved in the inter-state supplies.

Question 3: Does the country liquor trader need to emigrate from VAT to GST as liquor is out of GST law?

Answer: If the particular business person is involved in 100% of goods supply that is not accountable for GST, no registration is needed.

Question 4: If the civil contractor does the various projects at a different state, do they need to register in all states, or it’s sufficient to register only at the head office?

Answer: The service supplier will have to register at a place from the location where he is providing services.

Question 5: Should the aggregate turnover contain supplies turnover on which the payable tax by the recipient is beneath reverse charge?

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Answer: The recipient pays the tax on a basis of reverse charge underneath outward supplies will include the supplier aggregate turnover.

Question 6: If the business owner runs two special economic zones (SEZ) within the same state, do they need to register twice?

Answer: Special economic zones (SEZ) beneath the same PAN number in a state need one registration.

Question 7: Does offering service from Nasik to other states needs registration to another state? When to register for other states?

Answer: If a person is offering a service from Nasik, the person has to register it only in Maharashtra, and IGST has to be settled on inter-state supplies.

Question 8: I am an existing taxpayer in one of the branch offices in a state and if I register GST for another state, does the GST registration come under fresh enrollment or existing enrollment?

Answer: If you register GST for another state, then it comes under fresh GST registration.

Question 9: Is it okay to use a provisional (temporary) GSTIN until I get a new GSTIN?

Answer: Yes, you can use the provisional GSTIN until you receive your new GSTIN. But the final GSTIN should be received within 30 days.

Question 10: What should do if a non-liable person registered GST?

Answer: If a non-liable person registered GST, they can apply for nullification of Provisional ID on or before the date of July, 31st 2022.

Question 11: If a business owner desires to register GST, who was not registered GST in past. What is the procedure to register?

Answer: They can register under GST through gst.gov.in.

Question 12: Do the small retail businesses who buy their products from the dealers/wholesalers need to register GST?

Answer: Under the law of GST, there doesn’t exist such law.

Question 13: An individual has emigrated under the GST, but they need to register ISD. Can they apply at present? What is the procedure to proceed further?

Answer: An individual requires a new and distinct registration for ISD.

Question 14: A person has registered the GST without updating the SAC code. What do they need to do as the next step? The status is migrated.

Answer: A similar process can be proceeded to file FORM-26 for reclaiming provisional ID to final enrollment.

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Question 15: Does there exist any concept based on the exemption beneath GST?

Answer: There doesn’t exist any concept based on the exemption beneath GST.

Question 16: What is the maximum time a person can wait for GST registration?

Answer: The GST unregistered person can take 30 days to complete the GST enrollment formalities from the registered date.