GST REGISTRATION & FILING CLARIFICATIONS

GST Registration & Filing Clarifications

Due to multiple reasons, the clarifications are required to be filed at the time of GST Registration. Some of reasons are mentioned below:

  • The First Name, Middile Name & Last Name of the applicant/director/partner/authorised person are not as per the Income Tax database;

  • Attachement of invalid documents such as Rental Agreement not tallying the address of power bill;

  • Attached documents are not legible

  • Non attachment of KYC documents ie. Aadhar, PAN of applicant/directors/partners etc;

  • Non attachment of ByLaws of the Company

  • Objects mentioned on MOA of the company are not matching with the Goods or Services for which GST Registration sought;

  • Applicant/Director/Partner photos are not in order;

  • Attached Letter of Authorisation or Board Resolution is not as per the prescribed format;

  • Non attachment of business name board photo, some times the department seeks this document too;

How to resubmit the GST Registration application by filing clarifications:

You have to make sure all the documents and information is accurate and accordingly login with your ARN, attach the proper documents and resubmit the application by appending Digital Signature Certificate if required.

If all the information is proper, then the GST Offer will approve the application and issues you the GSTIN through email. Then you can login to your dashboard and download the Certificate of Registration. You can also update your bank account details by attaching the bank statement or cancelled cheque.

Let's Clear Your Doubts

What is GST?

GST Stands for Goods and Services Tax in India.

Is GST Registration Mandatory?

For the following persons, the GST registration is mandatory:

  • Businesses with turnover above the threshold limit of Rs. 40 Lakhs (Rs. 20 Lakhs for North-Eastern States, J&K, Himachal Pradesh and Uttarakhand);

  • Persons making any inter-State taxable supply***;

  • casual taxable persons making taxable supply;

  • persons who are required to pay tax under reverse charge;

  • e-Commerce Operator

  • non-resident taxable persons making taxable supply;

  • persons who are required to deduct tax under section 51, whether or not separately registered under this Act;

  • persons who make taxable supply of goods or services or both on behalf of other taxable persons whether as an agent or otherwise;

  • Input Service Distributor, whether or not separately registered under this Act;

  • persons who supply goods or services through e-Commerce operator

  • every person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered person; and

  • such other person or class of persons as may be notified by the Government on the recommendations of the Council.

Can we take multiple GST Registrations?

Yes. You can take if your business operates more than one state, you can apply for GST Registration in each state and if your business is into different verticals, you can apply multiple GST Registrations in the same state.

Who can register under Composition Scheme?

A trader whose aggregate turnover is below Rs 1.5 crore can opt for the Composition scheme. In the case of Special Category States, the present limit is Rs.75 lakh. .

For service providers, if the aggregate turnover is below Rs. 50 Lakhs can opt for Composition Scheme.

In how many days we will get GST Registration?

If you do it with Aadhar authentication, it may take 4 to 5 working days otherwise it may take 20 to 30 days. Again this is subject to the GST officer approval.

We can treat it as the company registration number.

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