RULE 16 OF CGST 2017 Suo moto Registration

RULE16 CGST 2017 provides for the provisions for the situations where the Department can issues Registration to the concerned Assessee on Suo Moto basis. As per the RULE16 OF CGST 2017, Suo moto Registration can be issued to any assessee in following cases: Where, pursuant to any survey, enquiry, inspection, search or any other proceedings under the Act, the proper officer finds that a person liable to registration under the Act  has failed to apply for such registration, such officer may register the said person on a temporary basis and issue an order…

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RULE  9 OF CGST 2017 Verification of the application and approval.

RULE  9 OF CGST 2017 Verification of the application and approval. The application shall be forwarded to the proper officer who shall examine the  application and the accompanying documents and if the same is found to be in order, approve the grant of registration to the applicant within a period of three working days from the date of submission of the Where the application submitted under rule 8 is found to be deficient, either in terms of any information or any document required to be furnished under the said rule,…

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RULE 8 of CGST 2017 Application for Registration.

RULE 8 of CGST 2017 Application for Registration 1.Every person, other than a non-resident taxable person, a person required to deduct tax at source under section 51, a person required to collect tax at source under section 52 and a person supplying online information and database access or retrieval services from a place outside India to a non-taxable online recipient referred to in section 14 of the Integrated Goods and Services Tax Act, 2017 (13 of 2017) who is liable to be registered under sub-section (1) of section 25 and…

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HOW TO GET READY FOR GST

goods and services tax

HOW To Get READY For GST . Ask Client For; 1. Get Complete your working for Closing Stock for the period 31.3.2017 / 30.6.2017 before GST Implementation date. 2. Allocate your such stock into quantitative mode. 3. Get the A/c Statement from your Suppliers / Creditors for the year ended 31/3/2017 & compiled them from your books. 4. Rectify *Mismatch Reports of Purchases *, if persists. 5. Revise your Vat Returns if point no.4 applies to you. 6. Make strict follow-up to Collect all the C forms/H Form/ I forms.…

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Documents required For GST Registration.

goods and services tax

  Documents required For GST Registration. 1.Constitution of Business Partnership Deed Registration Certificate File PDF/JPG File size max 1m 2.Principle place of business Memorandum of Association and Articles of Association Bye-laws of Society Tax Paid Receipt Municipal Khata Copy Electricity Bill Rent / Lease agreement Consent Letter Any other Certificate / Document issued by Government Any other Certificate or record from Govt department Bank Statement File PDF/JPG Max size 1mb 3.Details of authorized signatory Letter of Authorisation Copy of resolution passed by BoD / Managing Committee File PDF/JPG Max size…

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GST REGISTRATION

goods and services tax

GST Registration Steps To Enroll with the GST Common Portal. Steps: 1.Provisional ID Method: Get the Provisional ID and Password of existing dealer from your State VAT authority. Access the www.gst.gov.in. 2.New User Login: Click the New User login. (Note- contact your state VAT department, if you face any problems regarding sign in credentials) 3.Verification: For verification of your Provisional ID and Password. Enter your E-mail address and in the mobile number in the corresponding field. 4.OTP OTP will be sent to your email id and mobile number. You will…

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